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
512-519
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.)
LOCAL UNION
6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
MOORE
P.O Box - Building and Room Number

Number and Street
4855 SEMINOLE DRIVE
City
SAN DIEGO
State
CA
ZIP Code + 4
92115


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:Editha AdamsPRESIDENT71. SIGNED:Lien Toung NguyenTREASURER
Date:Mar 31, 2021Telephone Number:619-263-7254Date:Mar 31, 2021Telephone Number:619-263-7154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?72,149
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperMO10.340.7
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees25perEVENT2525
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-519

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $379,587$3,254,300
23. Accounts Receivable1$3,332,925$3,355,401
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$196,448$106,389
27. Fixed Assets6$9,232,646$8,612,504
28. Other Assets7$366,954$280,537
29. TOTAL ASSETS $13,508,560$15,609,131

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,044,341$1,080,899
31. Loans Payable9$0
32. Mortgages Payable $1,379,252$1,348,356
33. Other Liabilities10$877,230$1,767,431
34. TOTAL LIABILITIES $3,300,823$4,196,686
35. NET ASSETS$10,207,737$11,412,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,554,910
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $247,850
39. Sale of Supplies $0
40. Interest $2,645
41. Dividends $0
42. Rents $166,995
43. Sale of Investments and Fixed Assets3$103,054
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,747,475
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,200,757
49. TOTAL RECEIPTS $34,023,686
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,208,076
51. Political Activities and Lobbying16$1,424,037
52. Contributions, Gifts, and Grants17$1,211,767
53. General Overhead18$4,574,609
54. Union Administration19$1,551,778
55. Benefits20$1,516,388
56. Per Capita Tax $11,360,484
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$204,228
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,230,021
64. On Behalf of Individual Members $0
65. Direct Taxes $824,271
  
66. Subtotal $31,105,659
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,419,858  
  67b. Less Total Disbursed$2,463,172  
  67c. Total Withheld But Not Disbursed -$43,314
68. TOTAL DISBURSEMENTS $31,148,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

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$136,421$136,421$0$0
Totals from all other accounts receivable$3,218,980   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,355,401$136,421$0$0
CHRISTIAN SCIENCE READING ROOM$136,421$136,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

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: 512-519

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$100,000$103,054$103,054$103,054
CITI INVESTMENTS$100,000$103,054$103,054$103,054
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$103,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$204,228$204,228$204,228
BUILDING IMPROVEMENTS:1145 SPRUCE STREET RIVERSIDE$50,303$50,303$50,303
OFFICE FURNITURE & EQUIPMENT$8,476$8,476$8,476
A/V EQUIPMENT & INSTALLATION$50,290$50,290$50,290
IPADS$46,807$46,807$46,807
COMPUTERS & LAPTOPS$48,352$48,352$48,352
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$204,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$105,688
B. Total Book Value$106,389
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • CITIGROUP GLOBAL MKTS HLDGS INC MEDIUM TERM NTS
$55,775
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)) $106,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-519

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$424,780
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$202,596
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$595,352 $595,352$1,175,855
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$109,851
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$329,556
Land  6 :      1145 SPRUCE STREET RIVERSIDE, CA 92507$625,809 $625,809$625,809
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$253,902$519,351$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$125,446$295,968$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$1,389,157$362,555$1,026,602$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$47,358$271,543$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$125,623$720,297$845,920
Building  6 :      1445 SPRUCE STREET RIVERSIDE, CA 92507$1,214,805$80,987$1,133,818$1,214,805
Building  7 :      BUILDING IMPROVEMENTS$4,280,504$2,322,582$1,957,922$4,280,504
C. Automobiles and Other Vehicles$269,549$269,549$0$0
D. Office Furniture and Equipment$2,965,292$2,223,508$741,784$741,784
E. Other Fixed Assets$9,999$2,833$7,166$7,166
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,426,847$5,814,343$8,612,504$12,861,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $280,537
MEMBER SUPPLIES$48,058
EMPLOYEE ADVANCES$17,989
PREPAID OPERATING EXPENSES/DEPOSITS$206,546
PREPAID POSTAGE$17,391
ACCRUED REVENUE-$9,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,080,899$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,080,899$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

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: 512-519

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,767,431
COLLECTED ON BEHALF OF MEMBERS$490,421
ACCRUED VACATION$564,363
EMPLOYEE BENEFITS WITHHOLDINGS$43,914
RENTAL SECURITY DEPOSITS$6,042
UNEARNED RENT REVENUE$66,157
ACCRUED EXPENSES$81,953
PENSION PAYABLE$75,609
ACCRUED PAYROLL & RELATED EXPENSE$438,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(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
ADAMS ,  EDITHA   F
PRESIDENT
C
$97,828$4,500$3,110$0$105,438
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
NGUYEN ,  LIEN TUONG  
SECRETARY/TREASURER
C
$30,109$0$525$0$30,634
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
REED ,  WILLIAM  
EXECUTIVE BOARD
C
$24,109$0$12,944$0$37,053
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
20 %
A
B
C
ZUNIGA ,  ASTRID   J
EXECUTIVE BOARD
C
$24,109$0$1,007$0$25,116
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SERRANO ,  MARIA ISABEL  
EXECUTIVE BOARD
C
$24,109$0$400$0$24,509
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
10 % Schedule 19
Administration
25 %
A
B
C
CROWSON ,  FLORENCE   C
EXECUTIVE BOARD
C
$24,276$0$457$0$24,733
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
60 %
A
B
C
MUNOZ ,  ELVA  
EXECUTIVE BOARD
C
$22,667$0$0$0$22,667
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
Schedule 19
Administration
35 %
A
B
C
NGUYEN ,  CHRISTINE  
EXECUTIVE BOARD
C
$24,741$0$1,947$0$26,688
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
BELTRAN ,  ROSA  
EXECUTIVE BOARD
C
$25,074$0$0$0$25,074
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
Schedule 19
Administration
35 %
A
B
C
MONTENEGRO ,  NICANORA   M
EXECUTIVE BOARD
C
$24,109$0$0$0$24,109
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
VELAZQUEZ ,  FERNANDO  
EXECUTIVE BOARD
C
$12,289$0$82$0$12,371
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
NGUYEN ,  ANGIE  
EXECUTIVE BOARD
C
$12,134$0$0$0$12,134
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
PRESCOTT ,  DESMOND  
EXECUTIVE BOARD
N
$12,286$0$457$0$12,743
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  WYMON  
EXECUTIVE BOARD
N
$10,250$0$0$0$10,250
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CEDENO ,  LUZ  
ADVISORY BOARD
C
$20,064$0$213$0$20,277
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
HERNANDEZ ,  MARIA DEL   S
ADVISORY BOARD
C
$10,317$0$379$0$10,696
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements$398,471$4,500$21,521$0$424,492
Less Deductions    $77,854
Net Disbursements    $346,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(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
AFOH-MANIN ,  J.B.  
STATEWIDE FIELD COORDINAT
NA
$93,302$6,000$3,317$0$102,619
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
AREL ,  DANIEL   J
COMMUNICATIONS SPECIALIST
NA
$76,446$0$317$0$76,763
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
40 % Schedule 19
Administration
10 %
A
B
C
AUSTIN ,  TIERRA   L
IT SPECIALIST
NA
$66,328$4,200$1,430$0$71,958
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
AVILA ,  MARIA   J
UNION REPRESENTATIVE
NA
$60,738$4,312$294$0$65,344
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
BAS HAMILTON ,  KRISTINA  
LEGISLATIVE DIRECTOR
NA
$160,126$0$9,790$0$169,916
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BYNUM ,  MALIK  
POLICY ANALYST
NA
$51,837$0$0$0$51,837
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CAMP JR ,  DWANE  
REGIONAL MANAGER
NA
$99,247$6,000$3,380$0$108,627
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
CARDENAS ,  IGNACIO  
LEAD ORGANIZER
NA
$68,218$4,500$2,916$0$75,634
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
CASTILLO ,  SANDRA  
LEAD UNION REPRESENTATIVE
NA
$75,362$4,500$2,308$0$82,170
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
CHAIDEZ ,  JAZMIN  
MEMBER BENEFIT REPRESENTA
NA
$42,054$0$0$0$42,054
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CHAVEZ ,  CESAR  
UNION REPRESENTATIVE
NA
$71,414$4,312$212$0$75,938
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
CHAVEZ ,  VERONICA  
MEMBER BENEFITS REPRESENT
NA
$62,764$0$0$0$62,764
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CIAK ,  ERIC   J
STAFF ACCOUNTANT
NA
$22,254$0$109$0$22,363
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CORDOBA ,  RAMIRO  
LEAD UNION REPRESENTATIVE
NA
$78,965$4,500$922$0$84,387
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
CORZA ,  VERONICA  
UNION REPRESENTATIVE
NA
$51,274$4,312$1,930$0$57,516
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CUEVAS ,  HIBRAIM  
REGIONAL MANAGER
NA
$100,921$6,000$1,066$0$107,987
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
CUEVAS ,  YESENIA  
UNION REPRESENTATIVE
NA
$48,468$4,312$903$0$53,683
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
DAY ,  AMY  
LEAD UNION REPRESENTATIVE
NA
$63,933$4,500$1,458$0$69,891
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
DE PAZ ,  TOMMY  
FACILITIES & SVC COORDINA
NA
$64,056$0$128$0$64,184
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
DECASAUS ,  YESENIA  
ASSISTANT DIRECTOR INTER
NA
$121,365$6,000$8,802$0$136,167
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
DEL HOYO ,  RICARDO  
UNION REPRESENTATIVE
NA
$10,644$937$261$0$11,842
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
DUARTE ,  MARGOT  
CUSTODIAN
NA
$39,186$0$0$0$39,186
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
Schedule 19
Administration
18 %
A
B
C
DUENAZ ,  ANDREA  
PAYROLL PRACTITONER
NA
$13,846$0$0$0$13,846
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
95 % Schedule 19
Administration
A
B
C
ELAM ,  YVETTE  
REGIONAL MANAGER
NA
$110,747$6,000$1,725$0$118,472
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
ELHAJOUI ,  KHALEELAH  
COMMUNICATIONS SPECIALIST
NA
$55,672$0$306$0$55,978
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
20 % Schedule 19
Administration
15 %
A
B
C
ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
NA
$51,769$0$0$0$51,769
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
60 % Schedule 19
Administration
35 %
A
B
C
FORD ,  CYNTHIA  
HUMAN RESOURCES & PAYROLL
NA
$73,011$0$29$0$73,040
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
NA
$101,850$6,000$4,929$0$112,779
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
90 %
A
B
C
GODINEZ PASCASIO ,  ALEXANDRA   A
ORGANIZER
NA
$55,315$4,500$978$0$60,793
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
GONZALES ,  CLARISSA   I
EXECUTIVE ASSISTANT
NA
$55,245$0$224$0$55,469
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
90 %
A
B
C
GONZALES ,  DANIEL  
I.T. TECHNICIAN
NA
$83,625$4,200$1,165$0$88,990
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRIFFIN ,  YVONNE  
ORGANIZER
NA
$58,491$3,944$456$0$62,891
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
40 %
A
B
C
HALAWA ,  NADER C  
POLITICAL DIRECTOR
NA
$122,139$9,000$4,249$0$135,388
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
4 % Schedule 19
Administration
9 %
A
B
C
HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
NA
$57,644$0$0$0$57,644
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HARRISON ,  DONTA  
REGIONAL MANAGER
NA
$108,773$6,000$530$0$115,303
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
55 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
HAYNIE ,  KESHA  
UNION REPRESENTATIVE
NA
$50,821$4,312$2,257$0$57,390
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
HERNANDEZ ,  YENSI  
UNION REPRESENTATIVE
NA
$67,682$4,312$1,661$0$73,655
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
HESTER ,  JOHANNA   P
ASSISTANT EXECUTIVE DIREC
NA
$152,985$7,800$6,300$0$167,085
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
HILDERBRAND ,  VIRGINIA   A
INFORMATION TECH DIRECTIO
NA
$99,219$7,800$789$0$107,808
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
85 % Schedule 19
Administration
5 %
A
B
C
JOHNSON-URDIALES ,  BRISA  
CIVIC ENGAGEMENT MANAGER
NA
$70,219$4,200$521$0$74,940
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
KRISTJANSSON ,  MARGITTE  
COMMUNICATIONS DIRECTOR
NA
$110,219$0$786$0$111,005
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
LANGTON ,  NICOLE  
COMMUNICATIONS SPECIALIST
NA
$59,017$0$196$0$59,213
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
20 %
A
B
C
LE ,  PHIL  
UNION REPRESENTATIVE
NA
$51,585$4,312$271$0$56,168
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
LUGO ,  ELSA  
LEAD UNION REPRESENTATIVE
NA
$67,384$3,767$0$0$71,151
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
MALDONADO ,  MATTHEW  
DIRECTOR INTERNAL OPERATI
NA
$135,931$7,800$9,631$0$153,362
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
60 % Schedule 19
Administration
5 %
A
B
C
MARTINEZ ,  ROSALBA  
UNION REPRESENTATIVE
NA
$49,100$4,312$392$0$53,804
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
MASSIE ,  SONYA  
UNION REPRESENTATIVE
NA
$67,102$4,312$1,186$0$72,600
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MATHIS ,  EMMALYNN  
LEGISLATIVE AIDE
NA
$12,151$0$0$0$12,151
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MAYO ,  EVA  
CONTROLLER
NA
$110,219$0$564$0$110,783
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MELARA HERNANDEZ ,  NURY  
UNION REPRESENTATIVE
NA
$49,026$4,312$0$0$53,338
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
MENZIES ,  PATRICK  
MBC MANAGER
NA
$83,235$0$0$0$83,235
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
NA
$74,389$0$0$0$74,389
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
NA
$72,039$7,800$588$0$80,427
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
NA
$308,775$18,000$7,841$0$334,616
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
MOORE ,  JERMAINE   D
UNION REPRESENTATIVE
NA
$48,317$4,312$68$0$52,697
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
MOORE ,  KIMBERLY  
SPECIAL ASSISTANT TO EXEC
NA
$82,219$4,200$7,009$0$93,428
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
MORENO GARCIA ,  MARIA  
UNION REPRESENTATIVE
NA
$49,487$4,312$2,326$0$56,125
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
NEVEL ,  KIMBERLIE   G
UNION REPRESENTATIVE
NA
$65,139$4,312$1,401$0$70,852
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
NGUYEN ,  LYNN LY  
LEAD UNION REPRESENTATIVE
NA
$89,715$4,500$1,898$0$96,113
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
5 % Schedule 19
Administration
17 %
A
B
C
NOBLES-LUCAS ,  PATRICE  
CASH MANAGER
NA
$36,853$0$35$0$36,888
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
OSEGUEDA PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
NA
$61,259$0$333$0$61,592
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PADGETT ,  ALLISON  
COMMUNICATIONS ADVISOR
NA
$11,880$0$0$0$11,880
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
PARADA ,  MARIO  
UNION REPRESENTATIVE
NA
$61,517$4,312$0$0$65,829
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
PARK ,  RYAN  
UNION REPRESENTATIVE
NA
$11,842$987$198$0$13,027
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PARKER ,  CHERIE ANN  
STAFF WRITER
NA
$71,339$0$1,790$0$73,129
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
PEREZ ,  ROSEANNA   M
UNION REPRESENTATIVE
NA
$53,699$4,312$673$0$58,684
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
PHAM ,  TRANG VAN  
LEAD ORGANIZER
NA
$85,386$4,500$3,616$0$93,502
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
Schedule 19
Administration
18 %
A
B
C
PHAM ,  THANH  
MEMBER BENEFITS REP
NA
$60,835$0$0$0$60,835
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
NA
$61,862$0$0$0$61,862
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
REAM ,  AMANDA   D
STRATEGIC RESEARCH DIRECT
NA
$115,119$7,800$3,357$0$126,276
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
RENTERIA ,  BILLY CRUZ  
UNION REPRESENTATIVE
NA
$51,666$4,312$563$0$56,541
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
20 %
A
B
C
REYES ,  LAURA  
SPECIAL PROJECTS COORDINA
NA
$125,952$555$448$0$126,955
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
NA
$55,534$0$0$0$55,534
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
30 % Schedule 18
General Overhead
70 % Schedule 19
Administration
A
B
C
ROMO ,  GABRIELA  
UNION REPRESENTATIVE
NA
$36,040$2,812$881$0$39,733
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
SAENZ ,  EMILIA  
UNION REPRESENTATIVE
NA
$63,161$3,148$189$0$66,498
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
SAFI ,  RANIA  
UNION REPRESENTATIVE
NA
$53,113$4,312$530$0$57,955
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
SIM ,  HYUN   B
UNION REPRESENTATIVE
NA
$48,300$4,312$2,212$0$54,824
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
SIMOLKE ,  ANDREW  
LEAD UNION REPRESENTATIVE
NA
$55,351$4,500$1,725$0$61,576
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
NA
$58,431$0$94$0$58,525
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
SPAFFORD ,  LAURA  
ACCOUNTS PAYABLE SUPERVIS
NA
$57,719$0$51$0$57,770
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
TORRES ,  CHRISTIAN  
UNION REPRESENTATIVE
NA
$43,013$3,562$726$0$47,301
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
TORRES ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
NA
$50,729$0$44$0$50,773
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
TORRES-PENA ,  PATRICIA  
UNION REPRESENTATIVE
NA
$48,299$4,312$591$0$53,202
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
10 %
A
B
C
VANDENBERGH ,  MICHELLE  
HUMAN RESOURCES ASSISTANT
NA
$42,256$2,375$0$0$44,631
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
VERA ,  GLORIA  
AREA ADMIN SUPPORT STAFF
NA
$47,655$0$555$0$48,210
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
20 %
A
B
C
WHITING ,  ILEY  
LEAD UNION REPRESENTATIVE
NA
$79,467$4,500$592$0$84,559
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
WILLIAMS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
NA
$49,948$0$0$0$49,948
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
XIONG ,  FUCHINH  
UNION REPRESENTATIVE
NA
$38,103$3,375$972$0$42,450
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
3 % Schedule 19
Administration
12 %
A
B
C
XIONG ,  KADOU  
REGIONAL MANAGER
NA
$103,041$6,000$3,479$0$112,520
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
YU ,  BEVERLY  
LEGISLATIVE DIRECTOR
NA
$85,219$0$0$0$85,219
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REPRESENT
NA
$68,040$0$0$0$68,040
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ZAVALA ,  HERMELINDA  
UNION REPRESENTATIVE
NA
$66,893$4,312$176$0$71,381
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
50 % Schedule 19
Administration
20 %
A
B
C
ABDI ,  RAHMO  
TEMPORARY EMPLOYEE
NA
$17,679$0$0$0$17,679
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ADAMS ,  ANGELA  
TEMPORARY EMPLOYEE
NA
$28,379$0$0$0$28,379
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
AGUILAR ,  MILTA  
TEMPORARY EMPLOYEE
NA
$11,058$0$1,537$0$12,595
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BRITO ,  MARIBEL  
TEMPORARY EMPLOYEE
NA
$11,931$0$117$0$12,048
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CHONG ,  EUN   N
TEMPORARY EMPLOYEE
NA
$17,757$0$439$0$18,196
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DEVLIN ,  VICTORIA   L
TEMPORARY EMPLOYEE
NA
$14,272$0$2,032$0$16,304
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DJAMALI ,  FARIBA  
TEMPORARY EMPLOYEE
NA
$12,904$0$232$0$13,136
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DOBY ,  WENDA  
TEMPORARY EMPLOYEE
NA
$15,348$0$0$0$15,348
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
DOWNEY ,  MAGDALENA  
TEMPORARY EMPLOYEE
NA
$14,944$0$369$0$15,313
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DUGGAN ,  SPRYNG  
TEMPORARY EMPLOYEE
NA
$20,475$0$1,157$0$21,632
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
EDWARDS ,  ROBIN  
TEMPORARY EMPLOYEE
NA
$18,999$0$524$0$19,523
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GONZALEZ ,  ANGELICA  
TEMPORARY EMPLOYEE
NA
$10,591$0$0$0$10,591
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HERNANDEZ ,  JULIA  
TEMPORARY EMPLOYEE
NA
$45,017$3,600$1,041$0$49,658
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LARA ,  VICTORIA  
TEMPORARY EMPLOYEE
NA
$11,389$0$0$0$11,389
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LIMPANGUG ,  SIEVNA  
TEMPORARY EMPLOYEE
NA
$10,117$0$1,057$0$11,174
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
25 % Schedule 18
General Overhead
75 % Schedule 19
Administration
A
B
C
LIVERMORE ,  LARAE  
TEMPORARY EMPLOYEE
NA
$25,056$0$2,732$0$27,788
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
MIRANDA ,  JAEVON  
TEMPORARY EMPLOYEE
NA
$20,730$0$0$0$20,730
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ORTIZ ,  ANA   J
TEMPORARY EMPLOYEE
NA
$10,838$0$62$0$10,900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
OSUNA ,  DANIEL  
TEMPORARY EMPLOYEE
NA
$14,726$0$0$0$14,726
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RANDOLPH ,  WALTER  
TEMPORARY EMPLOYEE
NA
$15,782$0$0$0$15,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RICHARD RUMEDON ,  CHANVEE  
TEMPORARY EMPLOYEE
NA
$14,644$0$731$0$15,375
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ROSALES ,  LAURA  
TEMPORARY EMPLOYEE
NA
$11,149$0$1,879$0$13,028
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SCOTT ,  LISA   D
TEMPORARY EMPLOYEE
NA
$22,208$0$2,523$0$24,731
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
Schedule 19
Administration
95 %
A
B
C
SOLANO ,  DAVID  
TEMPORARY EMPLOYEE
NA
$16,587$0$1,212$0$17,799
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
25 % Schedule 18
General Overhead
75 % Schedule 19
Administration
A
B
C
VASQUEZ ,  AILEEN  
TEMPORARY EMPLOYEE
NA
$14,236$0$211$0$14,447
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$263,431$0$9,120$0$272,551
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$7,152,772$286,602$150,624$0$7,589,998
Less Deductions    $2,342,003
Net Disbursements    $5,247,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 72,149 
Agency Fee Payers*
Total Members/Fee Payers72,149 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS72,149Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,185,284
2. Named Payer Non-itemized Receipts$219
3. All Other Receipts$15,254
4. Total Receipts$3,200,757
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$468,877
2. Named Payee Non-itemized Disbursements$21,951
3. To Officers$71,165
4. To Employees$554,886
5. All Other Disbursements$94,888
6. Total Disbursements$1,211,767
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$417,210
2. Named Payee Non-itemized Disbursements$107,600
3. To Officers$83,296
4. To Employees$2,555,897
5. All Other Disbursements$44,073
6. Total Disbursements$3,208,076
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$809,248
2. Named Payee Non-itemized Disbursements$1,122,501
3. To Officers$39,758
4. To Employees$2,330,613
5. All Other Disbursements$272,489
6. Total Disbursements$4,574,609
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$172,000
2. Named Payee Non-itemized Disbursements$123,027
3. To Officers$86,889
4. To Employees$995,215
5. All Other Disbursements$46,906
6. Total Disbursements$1,424,037
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,746
2. Named Payee Non-itemized Disbursements$97,438
3. To Officers$143,386
4. To Employees$1,153,396
5. All Other Disbursements$143,812
6. Total Disbursements$1,551,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,932,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,932,139
OPERATING ASSISTANCE04/02/2020$100,000
OPERATING ASSISTANCE12/29/2020$40,678
PCT REBATE01/07/2020$75,000
PCT REBATE01/14/2020$192,819
PCT REBATE02/04/2020$23,978
PCT REBATE02/19/2020$193,336
PCT REBATE02/25/2020$23,948
PCT REBATE03/06/2020$199,515
PCT REBATE03/06/2020$24,045
PCT REBATE03/31/2020$24,896
PCT REBATE05/04/2020$195,206
PCT REBATE06/10/2020$49,892
PCT REBATE06/12/2020$405,350
PCT REBATE07/27/2020$25,218
PCT REBATE08/05/2020$405,457
PCT REBATE08/05/2020$25,582
PCT REBATE08/28/2020$26,334
PCT REBATE09/21/2020$201,250
PCT REBATE10/19/2020$226,125
PCT REBATE11/25/2020$199,820
PCT REBATE12/21/2020$198,571
PCT REBATE12/21/2020$24,360
PCT REBATE12/21/2020$50,759
Name and Address
(A)
COUNTY OF MERCED IHSS PA

2115 WEST WARDROBE AVE
MERCED
CA
95341-0112
Type or Classification
(B)
PUBLIC AUTHORITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSE FOR PPE MASKS/ANTI-BACTERIAL GEL/WIPES04/01/2020$5,000
Name and Address
(A)
KAISER PERMANENTE
54803

LOS ANGELES
CA
90074-4803
Type or Classification
(B)
HEALTHCARE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,872
REIMBURSED COSTS05/06/2020$50,000
REIMBURSED COSTS10/23/2020$59,000
REIMBURSED COSTS11/24/2020$3,872
Name and Address
(A)
UDW ACTION FUND

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
PAC FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,273
Total Non-Itemized Transactions with this Payee/Payer$219
Total of All Transactions with this Payee/Payer for This Schedule$130,492
REIMBURSED FOR POLITICAL CONSULTING & OTHER COSTS01/01/2020$10,285
REIMBURSED FOR POLITICAL CONSULTING & OTHER COSTS01/01/2020$5,046
REIMBURSED FOR POLITICAL CONSULTING & OTHER COSTS07/30/2020$29,122
REIMBURSED FOR POLITICAL CONSULTING & OTHER COSTS07/30/2020$85,820
Name and Address
(A)
UNITED WAY SAN DIEGO

4699 MURPHY CANYON ROAD
SAN DIEGO
CA
92123
Type or Classification
(B)
ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR MEMBERS07/02/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
CARINA

10900 NE 4TH STE 1400
BELLVUE
WA
98004
Type or Classification
(B)
ONLINE PLATFORM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CHILDCARE APP05/13/2020$12,750
CHILDCARE APP10/13/2020$14,250
Name and Address
(A)
CHRISTOPHER HEAD

834 KEARNEY ST
EL CERRITO
CA
94530
Type or Classification
(B)
IHSS APP DEVELOPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,335
Total of All Transactions with this Payee/Payer for This Schedule$7,335
Name and Address
(A)
DAVID BINDER RESEARCH GROUP

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
THREE ONLINE FOCUS GROUPS05/06/2020$48,000
Name and Address
(A)
KRAFTIQ LLC

1470 ENCINITAS BLVD STE 168
ENCINITAS
CA
92024
Type or Classification
(B)
DIGITAL DESIGN COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Name and Address
(A)
LIGHTBOX COLLABORATIVE

1508 SANTA CLARA AVE
ALAMEDA
CA
94501
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,256
Total Non-Itemized Transactions with this Payee/Payer$12,257
Total of All Transactions with this Payee/Payer for This Schedule$25,513
CONSULTING SERVICES09/09/2020$8,000
CONSULTING SERVICES11/03/2020$5,256
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,454
Total Non-Itemized Transactions with this Payee/Payer$30,912
Total of All Transactions with this Payee/Payer for This Schedule$111,366
WINTER 2020 ENGLISH CAREGIVER NEWSLETTER01/30/2020$7,240
DIST 1 SD MEMBER MEETING POSTCARD MAILER POSTAGE02/12/2020$6,659
SPRING 2020 ENGLISH CAREGIVER NEWSLETTER05/06/2020$10,037
SUMMER 2020 CAREGIVER NEWSLETTER POSTAGE07/29/2020$10,740
FALL 2020 CAREGIVER NEWSLETTER DATA PROCESSING10/28/2020$23,071
FALL 2020 CAREGIVER NEWSLETTER POSTAGE10/28/2020$9,082
DUES INCREASE MAILING POSTAGE12/15/2020$8,591
DUES INCREASE MAILING POSTAGE12/15/2020$5,034
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONI

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 
Total Non-Itemized Transactions with this Payee/Payer$13,798
Total of All Transactions with this Payee/Payer for This Schedule$13,798
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,591
Total of All Transactions with this Payee/Payer for This Schedule$10,591
Name and Address
(A)
STAYBRIDGE SUITES - SAN FRANCISCO

1350 HUNTINGTON AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,920
MEMBERSHIP OUTREACH TELE TOWNHALLS07/22/2020$27,920
Name and Address
(A)
THE CUTTING EDGE ATELIER

7000 INDIANA AVE STE 118
RIVERSIDE
CA
92506
Type or Classification
(B)
APPAREL SERVICE MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,683
Total Non-Itemized Transactions with this Payee/Payer$2,501
Total of All Transactions with this Payee/Payer for This Schedule$34,184
5000 CHILDCARE LOGO CLOTH MASKS05/13/2020$10,145
5000 CHILDCARE LOGO CLOTH MASKS05/20/2020$10,145
PPE 3000 HAND SANITIZERS FOR MEMBERS04/15/2020$11,393
Name and Address
(A)
USA PROMO ITEMS LLC

1160 DEWEY WAY STE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,669
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$60,541
ORGANIZING T SHIRTS02/12/2020$8,860
PROVIDER MEMBERS PHONE STAND, STAINLESS BOTTLES,11/03/2020$11,752
PROVIDER MEMBER LAPEL PINS11/03/2020$36,057
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATURE RD 1
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,228
Total Non-Itemized Transactions with this Payee/Payer$10,066
Total of All Transactions with this Payee/Payer for This Schedule$142,294
PRINTING - DECEMBER 2019 BLITZ MATERIALS01/14/2020$8,432
PRINTING - 20,000 AUTH CARDS AND WELCOME PAGES01/14/2020$5,981
PRINTING - 76,367 CAREGIVER NEWSLETTERS02/19/2020$13,802
PRINTING - FEBRUARY 2020 BLITZ MATERIALS02/26/2020$15,006
PRINTING - SPRING CAREGIVER NEWSLETTERS06/17/2020$11,069
PRINTING - NEW PROVIDER MATERIALS08/19/2020$9,471
PRINTING - SUMMER CAREGIVER NEWSLETTERS09/02/2020$11,106
PRINTING - NEW MEMBER CARDS10/27/2020$9,805
PRINTING - CAREGIVER INSERT11/17/2020$11,624
PRINTING- AUTUMN CAREGIVER NEWSLETTERS11/17/2020$12,943
PRINTING - NEW MEMBER PACKETS05/06/2020$9,390
PRINTING - MARCH 20 BLITZ MATERIALS05/20/2020$13,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
AFSCME CA PEOPLE BUDGET EDUCATION FUND

1121 L STREET STE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
AFSCME CA PEOPLE BUDGET EDUCATION FUND

1121 L STREET STE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL EDUCATION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
AJE PARTNERS
P.O. BOX 7602

BERKELEY
CA
94707
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,027
Total of All Transactions with this Payee/Payer for This Schedule$36,027
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY LLC

1414 K STREET STE 470
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
DEWEY SQUARE GROUP
P.O. BOX 60340

CHARLOTTE
NC
28260-0340
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,004
CONSULTING SERVICES03/18/2020$10,000
CONSULTING SERVICES04/15/2020$10,000
CONSULTING SERVICES05/13/2020$10,004
CONSULTING SERVICES07/22/2020$10,000
CONSULTING SERVICES08/12/2020$10,000
CONSULTING SERVICES08/19/2020$10,000
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$95,000
CONSULTING SERVICES01/08/2020$5,000
CONSULTING SERVICES01/08/2020$5,000
CONSULTING SERVICES02/05/2020$5,000
CONSULTING SERVICES02/05/2020$5,000
CONSULTING SERVICES03/04/2020$5,000
CONSULTING SERVICES03/04/2020$5,000
CONSULTING SERVICES11/03/2020$5,000
CONSULTING SERVICES11/03/2020$5,000
CONSULTING SERVICES12/08/2020$5,000
CONSULTING SERVICES12/08/2020$5,000
Name and Address
(A)
POLITICAL BRINQ

20730 BRUSH RD UNIT 3
LOS GATOS
CA
95033
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,996
DELEGATE ELECTION01/22/2020$61,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
BROTHERHOOD CRUSADE

200 E. SLAUSON AVENUE
LOS ANGELES
CA
90011
Type or Classification
(B)
CHARITY FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION WE RISE SPONSORSHIP12/15/2020$25,000
Name and Address
(A)
CAIPTC FOOD BANK
P.O. BOX 393

RIVERSIDE
CA
92502
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$140,700
FOOD BANK & DONATION01/01/2020$10,750
FOOD BANK & DONATION02/01/2020$10,750
FOOD BANK & DONATION03/01/2020$10,750
FOOD BANK & DONATION04/15/2020$10,750
FOOD BANK & DONATION05/01/2020$10,750
FOOD BANK & DONATION06/01/2020$10,750
FOOD BANK & DONATION07/01/2020$10,750
FOOD BANK & DONATION08/01/2020$10,750
FOOD BANK & DONATION09/01/2020$10,750
FOOD BANK & DONATION10/01/2020$10,750
FOOD BANK & DONATION11/01/2020$10,750
FOOD BANK & DONATION12/01/2020$10,750
Name and Address
(A)
CALIFORNIA NEWS PUBLISHERS ASSOCIATION

2701 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR CNPA CAPITAL CONFERENCE01/27/2020$5,000
Name and Address
(A)
CARA

600 GRAND AVE STE 410
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2020 CONTRIBUTION01/29/2020$7,500
17TH ANNUAL CONVENTION05/13/2020$5,000
Name and Address
(A)
COURAGE CALIFORNIA

7119 W SUNSET BLVD STE 195
LOS ANGELES
CA
90046
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COURAGE CAMPAIGN CONTRIBUTION12/15/2020$25,000
Name and Address
(A)
EPHESIANS NEW TESTAMENT CHURCH
P.O. BOX 982

FONTANA
CA
92334
Type or Classification
(B)
MINISTRY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PLATINUM SPONSOR FOR ANNUAL MLK CELEBRATION01/08/2020$5,000
Name and Address
(A)
FLUEGGE EGG RANCH

24120 CROWN HILL LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
EGG RANCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
JOHN S. LYONS FOUNDATION

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PREMIER SPONSORSHIP MEMORIAL VIRTUAL CELEBRATION09/09/2020$5,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION AFL-CIO

309 N. RAMPART STREET STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SILVER SPONSOR FOR SOLIDARITY AWARDS DINNER09/16/2020$7,500
Name and Address
(A)
PEGGY BROWNING FUND

100 S BRAND ST STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUARDIAN SPONSOR FOR AWARD CEREMONY02/12/2020$5,000
Name and Address
(A)
SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO SO 403
SAN DIEGO
CA
92108
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL HOLIDAY TOY & FOOD DISTRIBUTION11/24/2020$5,000
Name and Address
(A)
SEIU CALIFORNIA

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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COMMIT TO EQUITY COALITION09/16/2020$10,000
Name and Address
(A)
SYSCO BUSINESS SERVICES

24500 HWY 290
CYPRESS
TX
77429
Type or Classification
(B)
FOOD PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,877
TURKEY DELIVERIES12/15/2020$6,588
TURKEY DELIVERIES12/15/2020$6,701
TURKEY DELIVERIES12/15/2020$6,588
Name and Address
(A)
THE B5 FOUNDATION

40315 VIA AMBIENTE
MURRIETA
CA
92562
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,000
MONTHLY CONTRIBUTION01/01/2020$17,500
MONTHLY CONTRIBUTION02/01/2020$17,500
MONTHLY CONTRIBUTION03/01/2020$17,500
MONTHLY CONTRIBUTION04/15/2020$17,500
MONTHLY CONTRIBUTION05/01/2020$17,500
MONTHLY CONTRIBUTION06/01/2020$17,500
MONTHLY CONTRIBUTION07/01/2020$17,500
MONTHLY CONTRIBUTION08/01/2020$17,500
MONTHLY CONTRIBUTION09/01/2020$17,500
MONTHLY CONTRIBUTION10/01/2020$17,500
MONTHLY CONTRIBUTION11/01/2020$17,500
MONTHLY CONTRIBUTION12/01/2020$17,500
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UCLA LABOR CENTER BANQUET03/18/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ACCOUNTEMPS
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMPORARY WORK AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$15,026
CONVERSION FEE FOR TEMP TO PERMANENT EMPLOYEE10/28/2020$7,500
Name and Address
(A)
ADOBE SYSTEM INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,624
MULTIMEDIA SOFTWARE SERVICES02/19/2020$7,237
MULTIMEDIA SOFTWARE SERVICES04/22/2020$7,238
MULTIMEDIA SOFTWARE SERVICES05/06/2020$6,483
MULTIMEDIA SOFTWARE SERVICES05/20/2020$7,238
MULTIMEDIA SOFTWARE SERVICES06/15/2020$7,238
MULTIMEDIA SOFTWARE SERVICES07/08/2020$7,238
MULTIMEDIA SOFTWARE SERVICES07/22/2020$7,238
MULTIMEDIA SOFTWARE SERVICES09/16/2020$7,238
MULTIMEDIA SOFTWARE SERVICES11/03/2020$7,238
MULTIMEDIA SOFTWARE SERVICES12/08/2020$7,238
Name and Address
(A)
ADP PAYROLL SERVICE FEES
P.O. BOX 78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,556
Total of All Transactions with this Payee/Payer for This Schedule$16,556
Name and Address
(A)
ADT SECURITY SERVICES
P.O. BOX 371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,332
Total of All Transactions with this Payee/Payer for This Schedule$17,332
Name and Address
(A)
AMAZON.COM
81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$9,430
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,603
Total Non-Itemized Transactions with this Payee/Payer$2,139
Total of All Transactions with this Payee/Payer for This Schedule$13,742
FLIGHTS FOR CONFERENCE02/11/2020$11,603
Name and Address
(A)
ASI UNLIMITED HOLDINGS LLC

2235 H STREET STE A
BAKERSFIELD
CA
93301
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,750
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Name and Address
(A)
AT&T
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,360
Total of All Transactions with this Payee/Payer for This Schedule$33,360
Name and Address
(A)
AT&T - SANTA MARIA ACCOUNTS
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
AT&T LONG DISTANCE
P.O. BOX 5017

CAROL STREAM
IL
60197-5017
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,865
Total of All Transactions with this Payee/Payer for This Schedule$25,865
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,513
Total Non-Itemized Transactions with this Payee/Payer$12,587
Total of All Transactions with this Payee/Payer for This Schedule$153,100
UDW CELL PHONE SERVICE 1/9/20-2/8/2001/22/2020$12,630
UDW CELL PHONE SERVICE 2/9/20-3/8/2002/19/2020$11,502
UDW CELL PHONE SERVICE 3/9/20-4/8/2004/15/2020$12,591
UDW CELL PHONE SERVICE 4/9/20-5/8/2004/22/2020$11,355
UDW CELL PHONE SERVICE 5/9/20-6/8/2006/03/2020$10,670
UDW CELL PHONE SERVICE 6/1/20-6/30/2006/24/2020$11,092
UDW CELL PHONE SERVICE 7/1/20-7/31/2007/29/2020$10,928
UDW CELL PHONE SERVICE 8/1/20-8/31/2009/02/2020$10,429
UDW CELL PHONE SERVICE 9/1/20-9/30/2009/03/2020$11,988
UDW CELL PHONE SERVICE 10/1/20-10/31/2010/27/2020$12,271
UDW CELL PHONE SERVICE 11/1/20-11/30/2011/24/2020$12,210
UDW CELL PHONE SERVICE 12/1/20-12/31/2012/29/2020$12,847
Name and Address
(A)
AVANT GARDE SECURE SOLUTIONS INC

140 W PARK AVE STE 217
EL CAJON
CA
92020
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,790
Total of All Transactions with this Payee/Payer for This Schedule$11,790
Name and Address
(A)
BAY ALARM
P.O. BOX 7137

SAN FRANCISCO
CA
94120-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
P.O. BOX 84451

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,487
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$161,643
DECEMBER 2019 WORKER'S COMP POLICY01/14/2020$16,702
JANUARY 2020 WORKER'S COMP POLICY02/13/2020$13,106
FEBRUARY 2020 WORKER'S COMP POLICY03/11/2020$15,611
MARCH 2020 WORKER'S COMP POLICY04/15/2020$10,810
APRIL 2020 WORKER'S COMP POLICY05/15/2020$15,471
MAY 2020 WORKER'S COMP POLICY07/15/2020$14,100
JUNE 2020 WORKER'S COMP POLICY07/15/2020$14,303
JULY 2020 WORKER'S COMP POLICY08/12/2020$17,790
AUGUST 2020 WORKER'S COMP POLICY09/16/2020$10,991
SEPTEMBER 2020 WORKER'S COMP POLICY11/10/2020$21,658
OCTOBER 2020 WORKER'S COMP POLICY12/14/2020$8,945
Name and Address
(A)
BLUE EQ

3130 W MAPLE LOOP DR 103
LEHI
UT
84043
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,348
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$10,131
LEADERSHIP EMPLOYEE TRAINING01/29/2020$9,348
Name and Address
(A)
BRODOVSKY COMMERICAL REAL ESTATE

3126 O STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,688
Total of All Transactions with this Payee/Payer for This Schedule$38,688
Name and Address
(A)
C&M TELECOM

10221 N OAK KNOLL LANE
ORO VALLEY
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,767
Total Non-Itemized Transactions with this Payee/Payer$73,999
Total of All Transactions with this Payee/Payer for This Schedule$82,766
EQUIPMENT01/08/2020$8,767
Name and Address
(A)
CALIFORNIA BANK AND TRUST

6313 MISSION GORGE ROAD
SAN DIEGO
CA
92120
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,432
MONTHLY MORTGAGE PAYMENT01/23/2020$10,048
MONTHLY MORTGAGE PAYMENT02/19/2020$10,048
MONTHLY MORTGAGE PAYMENT03/31/2020$10,048
MONTHLY MORTGAGE PAYMENT07/08/2020$10,048
MONTHLY MORTGAGE PAYMENT08/06/2020$10,048
MONTHLY MORTGAGE PAYMENT09/21/2020$10,048
MONTHLY MORTGAGE PAYMENT10/30/2020$10,048
MONTHLY MORTGAGE PAYMENT11/20/2020$10,048
MONTHLY MORTGAGE PAYMENT12/28/2020$10,048
Name and Address
(A)
CALIFORNIA SECURITY AGENCY
P.O. BOX 255012

SACRAMENTO
CA
95865
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
CERTIFY INC
780965

PHILADELPHIA
PA
Type or Classification
(B)
SOFTWARE SOLUTIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$10,088
Name and Address
(A)
CISION US INC
P.O. BOX 417215

BOSTON
MA
02241-7215
Type or Classification
(B)
MARKETING COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,490
WEBINARS, INFLUENCER MODULE, EMAIL CAMPAIGNS07/15/2020$7,490
Name and Address
(A)
COMCAST
P.O. BOX 34744

SEATTLE
WA
98124-1744
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,562
Total of All Transactions with this Payee/Payer for This Schedule$24,562
Name and Address
(A)
CORNELL ILR-AR
P.O. BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
EDUCATIONAL TRAINING05/06/2020$9,000
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S WRIGHT ST
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,532
Total of All Transactions with this Payee/Payer for This Schedule$10,532
Name and Address
(A)
COVERALL NORTH AMERICA

2955 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
COX COMMUNICATIONS
P.O. BOX 53214

PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,216
Total of All Transactions with this Payee/Payer for This Schedule$31,216
Name and Address
(A)
CUSTOM SERVICE SYSTEMS

783 PALMYRITA COURT UNIT A
RIVERSIDE
CA
92507
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,965
Total of All Transactions with this Payee/Payer for This Schedule$24,965
Name and Address
(A)
DELL BUSINESS CREDIT
P.O. BOX 5275

CAROL STREAM
IL
60197-5275
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,472
Total Non-Itemized Transactions with this Payee/Payer$72,822
Total of All Transactions with this Payee/Payer for This Schedule$89,294
DOCKING STATIONS07/08/2020$6,580
FIREWALLS SOFTWARE09/09/2020$9,892
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARI
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

1960 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
JOHN D REGH

1425 S ESPLANADE ST STE 205
ORANGE
CA
92869
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$26,950
Total of All Transactions with this Payee/Payer for This Schedule$26,950
Name and Address
(A)
JOSE RAMIREZ

27084 GRANDVIEW AVE
HAYWARD
CA
94542
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$16,225
Total of All Transactions with this Payee/Payer for This Schedule$16,225
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS LLC

4142 ADAMS AVE UNIT 103550
SAN DIEGO
CA
92116
Type or Classification
(B)
CONSULTING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,510
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$87,570
JANUARY 2020 - IT CUSTOM PROJECT02/05/2020$7,620
FEBRUARY 2020 - IT CUSTOM PROJECT03/04/2020$5,760
MARCH 2020 - IT CUSTOM PROJECT04/15/2020$9,840
APRIL 2020 - IT CUSTOM PROJECT05/06/2020$9,780
MAY 2020 - IT CUSTOM PROJECT06/03/2020$6,750
JUNE 2020 - IT CUSTOM PROJECT07/08/2020$5,520
JULY 2020 - IT CUSTOM PROJECT08/05/2020$9,420
AUGUST 2020 - IT CUSTOM PROJECT09/02/2020$6,240
OCTOBER 2020 - IT CUSTOM PROJECT11/03/2020$9,720
NOVEMBER 2020 - IT CUSTOM PROJECT12/08/2020$7,860
Name and Address
(A)
KEY2IP

1031 BAY BLVD STE E
CHULA VISTA
CA
91911
Type or Classification
(B)
TELECOMMUNICATONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,842
Total of All Transactions with this Payee/Payer for This Schedule$45,842
Name and Address
(A)
LIGHT HOUSE SECURITY SOLUTIONS INC

1121 GREENFIELD DR UNIT 3
EL CAJON
CA
92021
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,130
Total of All Transactions with this Payee/Payer for This Schedule$40,130
Name and Address
(A)
MAN HE'S HANDY
P.O. BOX 6657

SANTA MARIA
CA
93456
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N 9TH STE A
MODESTO
CA
95350
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$30,525
Total of All Transactions with this Payee/Payer for This Schedule$30,525
Name and Address
(A)
MILLER PUBLIC AFFAIRS LLC

525 B STREET STE 1410
SAN DIEGO
CA
92101
Type or Classification
(B)
PUBLIC RELATION FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MONTHLY RETAINER & STRATEGY10/01/2020$5,000
MONTHLY RETAINER & STRATEGY11/03/2020$5,000
MONTHLY RETAINER & STRATEGY12/08/2020$5,000
Name and Address
(A)
NISGUA
P.O. BOX 70494

OAKLAND
CA
94612
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$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
OFFICE 1

720 S 4TH
LAS VEGAS
NV
89101
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,132
Total of All Transactions with this Payee/Payer for This Schedule$28,132
Name and Address
(A)
PEPBOYS
P.O. BOX 8500-50445

PHILADELPHIA
PA
19178-0445
Type or Classification
(B)
AUTOMOTIVE RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
PG&E
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,922
Total of All Transactions with this Payee/Payer for This Schedule$25,922
Name and Address
(A)
PRIME CONSTRUCTION INC
P.O. BOX 5037

RIVERSIDE
CA
92517
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$13,014
WATER DAMAGE REPAIR MAINTENANCE01/08/2020$6,006
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST
RIVERSIDE
CA
92522-0144
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,383
Total of All Transactions with this Payee/Payer for This Schedule$15,383
Name and Address
(A)
ROBERTO LOPEZ

51 W CORRELL RD
SHEVER
CA
92249
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$23,320
Total of All Transactions with this Payee/Payer for This Schedule$23,320
Name and Address
(A)
ROSA MARTINEZ

2812 MOROCCO CT
BAKERSFIELD
CA
93306
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ROSS & ROSS REALTY

2727 CREEK TERRACE DRIVE
MISSOURI CITY
TX
77459
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$62,290
MONTHLY PROPERTY MANAGEMENT01/29/2020$5,000
MONTHLY PROPERTY MANAGEMENT02/26/2020$5,000
MONTHLY PROPERTY MANAGEMENT03/30/2020$5,000
MONTHLY PROPERTY MANAGEMENT04/29/2020$5,000
MONTHLY PROPERTY MANAGEMENT05/27/2020$5,000
MONTHLY PROPERTY MANAGEMENT07/08/2020$5,000
MONTHLY PROPERTY MANAGEMENT08/05/2020$5,000
MONTHLY PROPERTY MANAGEMENT09/02/2020$5,000
MONTHLY PROPERTY MANAGEMENT10/07/2020$5,000
MONTHLY PROPERTY MANAGEMENT11/03/2020$5,000
MONTHLY PROPERTY MANAGEMENT12/08/2020$5,000
Name and Address
(A)
SB STRATEGIES INC

20929 VENTURA BLVD STE47101
WOODLAND HILLS
CA
91364
Type or Classification
(B)
GENERAL CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,650
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$20,050
TOWNHALLS TELECONFERENCE03/23/2020$17,650
Name and Address
(A)
SDG&E
P.O. BOX 25111

SANTA ANA
CA
92799-5111
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,357
Total of All Transactions with this Payee/Payer for This Schedule$30,357
Name and Address
(A)
SELECT JANITORIAL INC

312 OTTERSON DR STE O
CHICO
CA
95928
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
SMUD
P.O. BOX 15555

SACRAMENTO
CA
95582-0830
Type or Classification
(B)
MUNICIPAL UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,605
Total of All Transactions with this Payee/Payer for This Schedule$15,605
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,909
Total of All Transactions with this Payee/Payer for This Schedule$11,909
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,694
Total of All Transactions with this Payee/Payer for This Schedule$13,694
Name and Address
(A)
SP PLUS

8037 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
COMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,301
Total of All Transactions with this Payee/Payer for This Schedule$19,301
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE RD100
SACRAMENTO
CA
95827
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,884
Total of All Transactions with this Payee/Payer for This Schedule$17,884
Name and Address
(A)
STAPLES
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,721
Total of All Transactions with this Payee/Payer for This Schedule$42,721
Name and Address
(A)
STEPHENIE OSBORNE-LONG

5725 MIRA FLORES DR
SAN DIEGO
CA
92114-5424
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,001
Total of All Transactions with this Payee/Payer for This Schedule$2,001
Name and Address
(A)
THE RAABE GROUP LLC

3912 BATTLEGROUND AVE 112
GREENSBORO
NC
27410
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,844
EDUCATIONAL TRAINING01/29/2020$9,844
EDUCATIONAL TRAINING08/12/2020$5,000
EDUCATIONAL TRAINING10/07/2020$5,000
EDUCATIONAL TRAINING10/27/2020$5,000
EDUCATIONAL TRAINING11/24/2020$5,000
EDUCATIONAL TRAINING12/29/2020$5,000
Name and Address
(A)
TPX
P.O. BOX 509013

SAN DIEGO
CA
92154-4547
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,030
Total of All Transactions with this Payee/Payer for This Schedule$17,030
Name and Address
(A)
UNION QUALITY SERVICES
P.O. BOX 1856

NORTH HIGHLANDS
CA
95660
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,767
Total of All Transactions with this Payee/Payer for This Schedule$13,767
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
UPS
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,422
Total of All Transactions with this Payee/Payer for This Schedule$23,422
Name and Address
(A)
VILLARA CORPORATION
P.O. BOX 515015

SACRAMENTO
CA
95851-5015
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,204
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Name and Address
(A)
VORTEX INDUSTRIES

1801 W OLYMPIC BLVD
PASADENA
CA
91199
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$8,888
DOOR MAINTENANCE11/10/2020$6,608
Name and Address
(A)
VOX TELESYS

509 25TH AVE
FARGO
ND
58102
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
W.H. GIBBS MAINTENANCE CO
P.O. BOX 161

TURLOCK
CA
74170-7600
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
VENDOR FINANCIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,876
Total of All Transactions with this Payee/Payer for This Schedule$24,876
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD100
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,894
Total Non-Itemized Transactions with this Payee/Payer$7,173
Total of All Transactions with this Payee/Payer for This Schedule$19,067
PRINTING - BUSINESS ENVELOPES04/08/2020$5,990
PRINTING - BUSINESS ENVELOPES08/05/2020$5,904
Name and Address
(A)
YBARRA & GILLESPIE CPAS LLP

10370 COMMERCE CTR DR 205
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$21,775
Total of All Transactions with this Payee/Payer for This Schedule$73,275
AUDIT & REPORTING SERVICES05/06/2020$14,000
AUDIT & REPORTING SERVICES07/15/2020$9,375
AUDIT & REPORTING SERVICES08/05/2020$9,375
AUDIT & REPORTING SERVICES09/09/2020$9,375
AUDIT & REPORTING SERVICES10/07/2020$9,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
BABYLON PALACE

456 N MAGNOLIA AVE
EL CAJON
CA
92020
Type or Classification
(B)
CATERING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,150
VENUE RENTAL AND CATERING FOR DISTRIBUTION02/19/2020$6,150
Name and Address
(A)
BBQ LAND

1975 S BROADWAY STE A
SANTA MARIA
CA
93454
Type or Classification
(B)
CATERING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
CIBO-FRESH

2445 E IMPERIAL HWY G
BREA
CA
92821
Type or Classification
(B)
CATERING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,596
LUNCH FOR 600 FOOD DISTRIBUTION01/29/2020$7,596
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,644
Total of All Transactions with this Payee/Payer for This Schedule$39,644
Name and Address
(A)
MGM GRAND

3799 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL & CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD 10
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,956
Total of All Transactions with this Payee/Payer for This Schedule$46,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,516,388
EMPLOYEE PENSION BENEFITSAFSCME EMPLOYEES PENSION PLAN$656,410
MEMBERSHIP LIFE INSURANCEAFLAC$6,142
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$15,879
EMPLOYEE ASSISTANCE PROGRAM INSURANCEHOLMAN PROFESSIONAL COUNSELING CENTERS$1,514
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$699,260
EMPLOYEE HEALTH & WELFARE INSURANCEUNITED HEALTHCARE$114,060
EMPLOYEE LIFE INSURANCEBLUE LIFE INSURANCE$23,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


Question 10: THE LOCAL IS A SPONSOR OF THE FOLLOWING HEALTH & WELFARE BENEFITS TRUSTS PER THE TERMS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS WITH PUBLIC AUTHORITIES. EACH OF THE FOLLOWING TRUSTS OPERATE BY A DECLARATION TRUST AS A SEPARATE ENTITY: UDW ORANGE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 30-6116859 UDW KERN COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 20-3245750 UDW AFSCME LOCAL 3930 RIVERSIDE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-4169367 UDW AFSCME LOCAL 3930 EL DORADO COUNTY TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 45-5466903 UDW AFSCME 3930 SAN DIEGO HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 27-6135515 UDW AFSCME 3930 PLACER COUNTY HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 27-6472885 UDW AFSCME 3930 SAN LUIS OBISPO 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 47-7438850 UDW AFSCME 3930 STANISLAUS 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-5572639 UDW AFSCME 3930 IMPERIAL 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 84-2544213 UDW AFSCME 3930 SANTA BARBARA TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 84-4622131 UDW AFSCME 3930 SUTTER 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 85-1265476

Question 11(a):

Question 11(a): : : THE LOCAL IS A SPONSE OF THREE PAC FUNDS WHICH REPORT ALL ACTIVITY TO THE CALIFORNIA SECRETARY OF STATE UNDER THE FAIR POLITICAL PRACTICES COMMISSION. UNITED DOMESTIC WORKERS PAC ACTION FUND:FEIN:32-0213986 COMMITTEE ID:1302384 UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC:FEIN:95-3741159 COMMITTEE ID:1367548 UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC:FEIN:47-1025683 COMMITTEE ID:1367550

Question 12: AUDIT CONDUCTED BY OUTSIDE ACCOUNTANTS: YBARRA & GILLESPIE CPAS.

Question 15: THE LOCAL PURCHASED PERSONAL PROTECTIVE EQUIPMENT TO PROVIDE TO MEMBERS, TOTAL COST WAS $78k AND REPORTED ON SCHEDULE 15. THE LOCAL ALSO ACQUIRED BY WAY OF SEVERAL DONATIONS FROM VARIOUS VENDORS AND LOCAL COUNTIES VARIOUS PERSONAL PROTECTIVE EQUIPMENT TO PROVIDE TO MEMBERS FOR THEIR WORKING USE. ESTIMATED VALUE OF ITEMS RECEIVED WAS $50k.

Question 16: THE LOCAL'S BUILDING LOCATED AT 1445 SPRUCE STREET RIVERSIDE, IS ENCUMBERED BY A MORTGAGE. THE INITIAL BALANCE WAS $1,460,776 OBTAINED ON 4/20/18, THROUGH CALIFORNIA BANK AND TRUST. TERMS OF THE MORTGAGE INCLUDE A 30 YEAR REPAYMENT, MATURITY DATE 4/20/2023, AT A FIXED INTEREST RATE OF LIBOR SWAP RATE FOR 5 YEARS PLUST 2.75%: WITH AN INTRODUCTORY RATE OF 2.99% FOR THE FIRST 12 MONTHS. THE PRINCIPAL BALANCE AT 12/31/20 IS $1,348,358.

Statement A,

Accounts Receivable Begin Total: BEGINNING ACCOUNTS RECEIVABLE WAS $3,332,925.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 13, Row1:

Schedule 13, Row1:PER THE CONSTITUION AND BYLAWS, REGULAR MEMBERS PAY FULL DUES, BASED ON THE NUMBER OF HOURS WORKED. MEMBERS IN GOOD STANDING, DUES ARE CURRENT, HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)