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
025-027
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL COUNCIL
6. DESIGNATION NBR

7. UNIT NAME (if any)
SOUTHWEST REGIONAL COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Daniel
Last Name
Langford
P.O Box - Building and Room Number
10TH FLOOR
Number and Street
533 SOUTH FREMONT AVENUE
City
LOS ANGELES
State
CA
ZIP Code + 4
900711712


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:Pedro S RodriguezPRESIDENT71. SIGNED:Daniel R LangfordEXEC-SEC'Y TREASURER
Date:Jun 29, 2021Telephone Number:213-944-0092Date:Jun 29, 2021Telephone Number:213-216-5134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 025-027
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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2023
20. How many members did the labor organization have at the end of the reporting period?57,689
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNoneperN/AN/AN/A
(b) Working Dues/FeesSee Min/MaxperHour0.103.09
(c) Initiation FeesNoneperN/AN/AN/A
(d) Transfer FeesNoneperN/AN/AN/A
(e) Work PermitsNoneperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-027

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $45,325,968$15,994,573
23. Accounts Receivable1$592,418$56,051
24. Loans Receivable2$73,189$63,833
25. U.S. Treasury Securities $46,688,378$69,419,728
26. Investments5$82,728,518$116,894,141
27. Fixed Assets6$118,980,774$118,832,238
28. Other Assets7$5,457,852$6,896,300
29. TOTAL ASSETS $299,847,097$328,156,864

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,541,733$763,214
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,417,888$8,992,954
34. TOTAL LIABILITIES $8,959,621$9,756,168
35. NET ASSETS$290,887,476$318,400,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-027

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $100,793,025
37. Per Capita Tax $542,141
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,358,780
41. Dividends $0
42. Rents $9,988,178
43. Sale of Investments and Fixed Assets3$254,688,701
44. Loans Obtained9$0
45. Repayments of Loans Made2$9,356
46. On Behalf of Affiliates for Transmittal to Them $249,503
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,646,646
49. TOTAL RECEIPTS $371,276,330
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,644,934
51. Political Activities and Lobbying16$4,820,393
52. Contributions, Gifts, and Grants17$1,933,794
53. General Overhead18$16,904,908
54. Union Administration19$3,432,315
55. Benefits20$10,628,362
56. Per Capita Tax $3,387,501
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$318,933,193
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $391,889
64. On Behalf of Individual Members $0
65. Direct Taxes $2,682,438
  
66. Subtotal $400,759,727
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,097,554  
  67b. Less Total Disbursed$11,945,552  
  67c. Total Withheld But Not Disbursed $152,002
68. TOTAL DISBURSEMENTS $400,607,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-027

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$56,051$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $56,051$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 025-027

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$73,189$0$9,356$0$63,833
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Jose Rodriguez
Purpose: Purchase Property
Security: Deed of Trust
Terms of Repayment: 5% due November 2029
$70,389$0$9,356$0$61,033
Name: Jaime Mondragon
Purpose: Loan from Settlement
Security: N/A
Terms of Repayment: 0% due April 2022
$2,800$0$0$0$2,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-027

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$253,013,571$252,284,511$254,688,701$254,688,701
AUTOMOBILES$1,243,319$191,135$453,896$453,896
BUILDING AND LAND: 728. LAGOON AVE, WILMINGTON, CA$167,272$26,556$1,004,840$1,004,840
LAND: 900 MILKY WAY, THORNTON, CO$388,000$388,000$198,589$198,589
LAND: 122 NELSON ST, ARROYO GRANDE, CA $222,882$222,882$1,575,438$1,575,438
MONEY MARKETS FUNDS$133,442,853$133,442,853$133,442,853$133,442,853
CORPORATE BONDS$19,421,656$19,476,988$19,476,988$19,476,988
ASSET BACK SECURITY$32,970,327$32,757,351$32,757,351$32,757,351
US TREASURIES$65,157,262$65,778,746$65,778,746$65,778,746
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$254,688,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-027

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$318,933,193$318,933,193$318,933,193
AUTOMOBILES$535,864$535,864$535,864
FURNITURE AND EQUIPMENT$363,963$363,963$363,963
BUILDING- 6147 RIVER CREST DRIVE, RIVERSIDE, CA$5,853,183$5,853,183$5,853,183
BUILDING- 4547 W MCDOWELL RD, PHOENIX, AZ$10,897$10,897$10,897
BUILDING- 8525 MIRALANI DRIVE, SAN DIEGO, CA$5,490$5,490$5,490
BUILDING- 15885 VALLEY VIEW CT, SYLMAR, CA$31,900$31,900$31,900
BUILDING- 911 20th STREET, BAKERSFIELD, CA$15,500$15,500$15,500
BUILDING- 1150 TERMINAL WAY, RENO, NV 89502$11,424$11,424$11,424
BUILDING- 4245 & 4255 W SUNSET ROAD, LAS VEGAS, NV$9,188$9,188$9,188
BUILDING- 8149 S WELBY PARK DR, WEST, JORDAN, UT$35,280$35,280$35,280
BUILDING- 341 E. WARDLOW RD, LONG BEACH, CA$808,681$808,681$808,681
BUILDING- 1200 CORPORATE CTR, MONTERY PARK, CA$33,436$33,436$33,436
CONSTRUCTION IN PROG - 6147 RIVER CREST DRIVE, CA$359,896$359,896$359,896
MONEY MARKETS FUNDS$131,200,638$131,200,638$131,200,638
CORPORATE BONDS$49,496,626$49,496,626$49,496,626
ASSET BACK SECURITIES$41,404,556$41,404,556$41,404,556
US TREASURIES$88,756,671$88,756,671$88,756,671
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$318,933,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-027

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$118,376,205
B. Total Book Value$116,894,141
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FNMA Umbs Long 30 Year 2.500% Due 02-01-51
$6,408,146
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)) $116,894,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 025-027

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      15885 Valley View CT, SYLMAR, CA$5,936,059 $5,936,059$5,936,059
Land  2 :      8595 MIRALANA DRIVE, SAN DIEGO, CA$1,224,000 $1,224,000$1,224,000
Land  3 :      3250 E SHELBY ST, ONTARIO, CA$4,740,587 $4,740,587$4,740,587
Land  4 :      10015 ROSE HILLS RD, WHITTIER, CA$1,555,197 $1,555,197$1,555,197
Land  5 :      7301 ARTESIA ST, BUENA PARK, CA$12,057,089 $12,057,089$12,057,089
Land  6 :      5164 SANTA MONICA BLVD., LOS ANGELES, CA$73,395 $73,395$73,395
Land  7 :      412 DAWSON ST, CAMARILLO, CA$68,126 $68,126$68,126
Land  8 :      911 20TH STREET, BAKERSFIELD, CA$336,935 $336,935$336,935
Land  9 :      341 E WARDLOW ROAD, LONG BEACH, CA$25,430 $25,430$25,430
Land  10 :      4245 & 4255 W. SUNSET ROAD, LAS VEGAS, NV$624,108 $624,108$624,108
Land  11 :      4547 W MCDOWELL RD, PHOENIX, AZ$2,233,225 $2,233,225$2,233,225
Land  12 :      8149 S WELBY PARK DR, WEST JORDAN, UT$342,000 $342,000$342,000
Land  13 :      2005 E 11TH ST, FARMINGTON, NM$533,500 $533,500$533,500
Land  14 :      1-25 & VASSR, ALBUQUERQUE, NM$3,505,555 $3,505,555$3,505,555
Land  15 :      3985 N BENEN VENTURE DR, TUCSON, AZ$1,138,637 $1,138,637$1,138,637
B. Buildings (give location)    
Building  1 :      533 S FREMONT AVE, LOS ANGELES, CA$1,623,113$1,011,286$611,827$611,827
Building  2 :      15885 VALLEY VIEW CT, SYLMAR, CA$4,469,372$2,529,639$1,939,733$1,939,733
Building  3 :      8595 MIRALANI DRIVE, SAN DIEGO, CA$2,345,016$1,542,665$802,351$802,351
Building  4 :      3250 E SHELBY ST, ONTARIO, CA$21,614,726$7,554,870$14,059,856$14,059,856
Building  5 :      7111 FIRESTONE BOULEVARD, BUENA PARK, CA$27,865,743$5,280,716$22,585,027$22,585,027
Building  6 :      412 DAWSON ST, CAMARILLO, CA$1,171,130$1,023,929$147,201$147,201
Building  7 :      1150 TERMINAL WAY, RENO, NV$160,395$45,265$115,130$115,130
Building  8 :      4547 W MCDOWELL RD, PHOENIX, AZ$12,955,786$5,431,654$7,524,132$7,524,132
Building  9 :      3985 N BENEN VENTURE DR, TUCSON, AZ$1,213,443$939,829$273,614$273,614
Building  10 :      8149 S WELBY PARK DR, WEST, JORDAN, UT$947,789$400,404$547,385$547,385
Building  11 :      2005 E 11TH ST, FARMINGTON, NM$35,677$12,891$22,786$22,786
Building  12 :      1-25 & VASSR, ALBUQUERQUE, NM$26,409,540$17,941,426$8,468,114$8,468,114
Building  13 :      10015 ROSE HILLS RD, WHITTIER, CA$1,964,444$1,555,028$409,416$409,416
Building  14 :      900 MILKY WAY, THORNTON, CO$19,237$12,409$6,828$6,828
Building  15 :      8525 MIRALANI DRIVE, SAN DIEGO, CA$9,383$2,502$6,881$6,881
Building  16 :      4245 & 4255 W. SUNSET ROAD, LAS VEGAS, NV$10,370,397$1,090,751$9,279,646$9,279,646
Building  17 :      5164 SANTA MONICA BLVD., LOS ANGELES, CA$1,321,540$970,476$351,064$351,064
Building  18 :      911 20th STREET, BAKERSFIELD, CA$434,292$237,623$196,669$196,669
Building  19 :      6147 RIVER CREST DRIVE, RIVERSIDE, CA$10,263,825$887,752$9,376,073$9,376,073
Building  20 :      341 E. WARDLOW RD, LONG BEACH, CA$1,165,853$282,435$903,418$903,418
Building  21 :      1200 CORPORATE CNTR 3RD FL, MONTEREY PARK, CA$1,574,318$132,358$1,441,960$1,441,960
Building  22 :      122 NELSON STREET, ARROYO GRANDE, CA$271,493$223,963$47,530$47,530
C. Automobiles and Other Vehicles$7,141,636$4,186,593$2,955,043$2,955,043
D. Office Furniture and Equipment$7,254,669$5,656,707$1,597,962$1,597,962
E. Other Fixed Assets$768,749$0$768,749$768,749
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $177,765,409$58,953,171$118,832,238$118,832,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-027

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,896,300
Security Deposits$171,473
Deferred Compensation Assets$6,582,441
Due From Affliates$142,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-027

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$763,214$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $763,214$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 025-027

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: 025-027

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,992,954
Deferred Compensation Liability $6,582,441
Accrued Vacation$821,000
Payroll Withholdings$152,002
Carpenters International Training Fund Liability$293,720
Market Recovery Program$1,143,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-027

(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
BEGGS ,  HARRY   L
Executive Committee
P
$314,443$0$17,251$0$331,694
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
LANGFORD ,  DANIEL   R
Executive Sec-Treasurer
C
$304,247$0$12,195$0$316,442
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
30 %
A
B
C
HAWK ,  FRANK   W
Vice-President
C
$245,101$0$8,312$0$253,413
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
RODRIGUEZ ,  PEDRO  
President
C
$244,252$0$16,677$0$260,929
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
JENKINS ,  BARRY  
Executive Committee
N
$219,256$0$18,206$0$237,462
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
HARTRANFT ,  SEAN  
Executive Committee
C
$149,372$0$16,120$0$165,492
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
RAPER ,  JOSHUA  
Executive Committee
C
$149,372$0$18,739$0$168,111
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
URREA ,  MERCY   S
Executive Committee
C
$149,372$0$12,787$0$162,159
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
LOPEZ ,  JACOB   J
Executive Committee
C
$149,372$0$16,265$0$165,637
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
ZAMBRANO ,  FRANK   E
Trustee
C
$146,900$0$20,518$6,498$173,916
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
PENA ,  FRANCISCO  
Trustee
C
$130,657$14,963$4,830$0$150,450
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SANDEZ ,  FABIAN  
Executive Committee
C
$135,579$7,986$17,860$0$161,425
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
CORDOVA ,  OSCAR  
Trustee
C
$116,085$14,394$5,976$0$136,455
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
THOMPSON ,  MARK   A
Conductor
C
$112,494$14,519$8,493$0$135,506
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NAJAR JR ,  ROSENDO  
Warden
C
$122,819$15,056$8,045$0$145,920
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Ontiveros ,  Louis   A
Executive Committee
C
$0$0$1,925$0$1,925
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
Total Officer Disbursements$2,689,321$66,918$204,199$6,498$2,966,936
Less Deductions    $1,471,684
Net Disbursements    $1,495,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-027

(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
HANNA ,  JOHN  
Govmt Affairs
None
$218,828$0$5,618$0$224,446
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
53 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
12 %
A
B
C
MACDONALD ,  DANIEL  
Govmt Affairs
None
$194,252$0$7,004$0$201,256
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
CURTIN ,  DANIEL   M
Govmt Affairs
CA Conference of Carpenters
$179,609$0$4,336$0$183,945
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOOGENBOOM ,  NEIL  
Business Rep
None
$161,428$0$5,152$0$166,580
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
ESPARZA ,  ANGEL  
Business Rep
None
$139,660$15,611$2,834$2,783$160,888
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORDERO ,  DAVID  
Business Rep
None
$137,282$14,316$8,773$0$160,371
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
HAWK ,  MICHAEL   R
Regional Manager
None
$150,221$0$15,095$0$165,316
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RUTMAN ,  HEATHER  
Director of Com.
None
$149,180$0$3,491$2,213$154,884
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
DIAMENT ,  RON   S
Business Rep
None
$133,230$14,356$4,368$0$151,954
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
GOMEZ ,  RICHARD   M
Business Rep
None
$133,230$14,356$6,458$0$154,044
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
BOCANEGRA ,  JEORGE  
Business Rep
None
$132,418$14,616$4,837$0$151,871
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HANGER ,  LAMAR  
Business Rep
None
$133,260$12,970$4,102$0$150,332
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
VASQUEZ ,  UBALDO  
Business Rep
None
$139,311$6,838$2,288$0$148,437
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MAZZEO ,  DEREK  
Political Dir.
None
$141,381$0$2,528$0$143,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MADRID ,  ALEXANDER  
Business Rep
None
$125,732$14,592$10,756$0$151,080
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
VELASQUEZ ,  VICTORIA  
Director of HR
None
$140,690$0$400$0$141,090
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCLELLON ,  DELSHAWN  
Business Rep
None
$125,477$14,444$2,543$5,535$147,999
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
TAFOYA ,  JUAN  
Business Rep
None
$124,964$14,395$5,813$2,442$147,614
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
KLEESPIES ,  JACOB   L
Business Rep
None
$122,740$15,773$3,934$4,107$146,554
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
HARDING ,  MARK   D
Business Rep
None
$123,630$14,400$1,406$1,532$140,968
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
20 %
A
B
C
DUDLEY ,  STEVEN  
Business Rep
None
$123,239$14,484$3,003$0$140,726
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
CLINTON ,  OTHA  
Business Rep
None
$123,239$14,253$5,977$0$143,469
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
LANGFORD ,  JERRED   D
Business Rep
None
$122,744$14,401$5,368$4,388$146,901
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  JOSHUA  
Business Rep
None
$122,740$14,401$3,130$0$140,271
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
VENTURA ,  ANTHONY   E
Business Rep
None
$122,740$14,401$5,094$0$142,235
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JIMENEZ ,  THEODORE  
Business Rep
None
$121,857$14,983$9,652$0$146,492
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HICKS ,  DOUGLAS  
Business Rep
None
$121,014$15,777$4,858$0$141,649
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
DELGADILLO ,  FELIPE  
Business Rep
None
$122,348$14,433$5,421$0$142,202
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
BACA ,  PAOLO  
IT Director
None
$134,352$0$9,972$0$144,324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
KYUNG ,  SAMUEL  
Controller
None
$134,359$0$1,340$0$135,699
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
CARLTON ,  TIMOTHY   W
Business Rep
None
$118,885$14,856$5,632$9,118$148,491
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ASKINS ,  THOMAS  
Business Rep
None
$133,509$0$7,755$0$141,264
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORONADO ,  MARIE  
Business Rep
None
$118,048$15,217$2,848$0$136,113
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
ARAIZA ,  STEPHEN  
Dir of Ctr. Adm.
None
$132,227$0$109$0$132,336
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
BOEHME ,  WAYNE  
Business Rep
None
$114,725$15,471$3,899$0$134,095
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PATTERSON ,  KYLE  
Business Rep
None
$115,240$14,441$6,595$11,915$148,191
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARQUEZ ,  JESUS  
Business Rep
None
$114,086$15,104$3,408$0$132,598
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
9 %
A
B
C
VELAZQUEZ ,  ANTONIO   R
Business Rep
None
$112,740$15,834$1,863$1,406$131,843
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SALCIDO II ,  MANUEL   R
Business Rep
None
$112,740$15,834$2,729$2,274$133,577
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MORRIS ,  BRANDON  
Business Rep
None
$113,236$14,316$3,954$0$131,506
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
BURCHELL JR ,  DONALD  
Business Rep
None
$113,236$14,287$4,960$0$132,483
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
MELING ,  ANDREW  
Business Rep
None
$114,016$14,441$1,780$2,035$132,272
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COBIAN ,  OMAR  
Business Rep
None
$128,012$0$8,898$0$136,910
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
QUINTERO ,  JORGE  
Business Rep
None
$112,740$15,132$3,974$0$131,846
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  JOVAN  
Business Rep
None
$113,236$14,287$5,824$0$133,347
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  ALEJANDRO  
Business Rep
None
$113,236$14,287$3,775$0$131,298
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
CHRISTENSEN ,  JOSHUA  
Business Rep
None
$112,740$14,644$6,583$0$133,967
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FLORES ,  JULIO  
Business Rep
None
$112,755$14,733$2,677$0$130,165
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GARRIOTT ,  CRAIG  
Business Rep
None
$112,740$14,697$3,583$0$131,020
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
VIRAMONTES ,  JORGE   L
Business Rep
None
$112,740$14,697$4,681$0$132,118
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DURAN ,  JONATHAN   E
Business Rep
None
$112,740$14,697$4,986$0$132,423
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
LAWSON ,  RAY  
Business Rep
None
$112,740$14,644$3,299$0$130,683
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
LUNA JR ,  JUAN  
Business Rep
None
$112,740$14,644$2,156$2,898$132,438
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
OLMEDO ,  JUAN  
Business Rep
None
$112,740$14,644$5,445$0$132,829
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
CONTRERAS ,  AARON  
Business Rep
None
$112,740$14,636$5,406$0$132,782
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
LABRUNO ,  MICHAEL   C
Business Rep
None
$112,750$14,585$3,193$0$130,528
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUNOZ ,  JUAN   R
Business Rep
None
$112,740$14,556$5,419$0$132,715
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GREEN ,  JASON  
Business Rep
None
$112,740$14,441$3,544$3,195$133,920
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LOCKHART ,  DOUGLAS  
Business Rep
None
$113,236$14,287$3,338$0$130,861
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
CROMWELL ,  EMMETT  
Business Rep
None
$112,740$14,491$5,526$0$132,757
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ALLEN ,  CHRISTOPHER  
Business Rep
None
$112,760$14,442$6,331$0$133,533
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MCNINCH ,  MANLEY  
Business Rep
None
$112,740$14,450$3,681$0$130,871
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DE LA ROSA JR ,  LEONARD  
Business Rep
None
$112,740$14,444$6,707$0$133,891
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  JEFFREY  
Business Rep
None
$112,740$14,444$1,632$1,718$130,534
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ELROD ,  JIMMY  
Business Rep
None
$112,740$14,444$4,414$0$131,598
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
AMADOR ,  JOSE   A
Business Rep
None
$112,740$14,442$3,762$0$130,944
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CROCKERHAM ,  COREY  
Business Rep
None
$112,740$14,442$2,521$0$129,703
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
GARCIA ,  JESUS   N
Business Rep
None
$112,740$14,442$5,912$0$133,094
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TORRES ,  JORGE  
Business Rep
None
$112,740$14,442$5,514$0$132,696
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
PIMENTEL ,  RAFAEL  
Business Rep
None
$112,740$14,442$9,257$810$137,249
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FUCHS ,  JOSEPH  
Business Rep
None
$112,740$14,441$3,729$2,757$133,667
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MADRID ,  MICHAEL  
Business Rep
None
$112,740$14,441$3,675$0$130,856
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
ROJAS ,  FRED  
Business Rep
None
$112,740$14,441$3,191$0$130,372
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NANCE ,  RYAN   K
Business Rep
None
$112,740$14,441$3,894$0$131,075
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PEREZ ,  JOSE  
Business Rep
None
$112,740$14,441$2,798$2,172$132,151
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ZIMMERMAN ,  SCOTT  
Business Rep
None
$112,740$14,441$3,978$0$131,159
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
FARKAS ,  BRYAN  
Business Rep
None
$112,740$14,705$2,536$7,456$137,437
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
BRAUNSCHWEIG ,  EITEL  
Business Rep
None
$112,740$14,755$4,314$0$131,809
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DELGADO ,  ARMANDO  
Business Rep
None
$112,740$13,947$4,773$0$131,460
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
SANTIZO ,  JAVIER  
Business Rep
None
$112,740$14,447$4,206$0$131,393
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORONA ,  JESUS   R
Dispatch Mgr
None
$125,826$0$70,524$5,250$201,600
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
RAMIREZ-ALVAREZ ,  RIGOBERTO  
Business Rep
None
$110,647$15,026$2,752$0$128,425
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
CARRASCO ,  CONRAD  
Business Rep
None
$110,527$14,759$3,470$0$128,756
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
LOVELACE II ,  ROBERT  
Govmt Affairs
None
$125,235$0$6,004$0$131,239
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
HUGHES ,  MYRNA  
Accounting Mgr
None
$123,200$0$872$0$124,072
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
STEWART ,  JAMES   C
Business Rep
None
$107,746$14,906$5,679$3,495$131,826
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MANN ,  SEAN  
Business Rep
None
$108,432$13,901$611$8,263$131,207
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
ARELLANO ,  JUAN  
Business Rep
None
$105,922$14,573$4,746$0$125,241
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WHITE ,  GARY  
Business Rep
None
$105,334$15,082$11,302$0$131,718
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DELAROSA ,  ANGEL  
Business Rep
None
$105,632$14,287$2,586$1,506$124,011
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORONA ,  CRISTOBAL  
Business Rep
None
$111,952$7,542$1,677$0$121,171
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
POWELL ,  EDWARD  
Business Rep
None
$118,012$0$16,570$0$134,582
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
STOFFER ,  DAVID  
Business Rep
None
$103,325$14,287$6,571$0$124,183
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
SHAPIRO ,  MARC  
CUPP Admin.
None
$117,279$0$7,242$2,578$127,099
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
MCLAUGHLIN ,  MARTIN   P
Business Rep
None
$106,218$9,652$13,438$0$129,308
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
MITCHELL ,  JASON  
Sr Com. Mgr
None
$115,921$266$339$0$116,526
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
FRANCO ,  ROBERTO  
Business Rep
None
$99,324$14,917$3,244$0$117,485
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
HERNANDEZ ,  HECTOR  
Business Rep
None
$99,324$14,814$4,156$0$118,294
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RUIZ ,  WILLIAM   J
Business Rep
None
$99,324$14,814$4,133$0$118,271
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BECHTOL ,  DAVID  
Dr or Prpt Mgmnt
None
$112,740$0$6,821$1,205$120,766
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOTSON II ,  JOSEPH  
Database Manager
None
$96,019$14,287$2,155$1,820$114,281
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BAYLESS ,  SHANNON  
Business Rep
None
$95,921$14,872$6,419$0$117,212
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
JONES ,  JORDAN  
Business Rep
None
$96,213$14,573$8,983$0$119,769
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DEERING ,  MICHAEL  
Business Rep
None
$95,921$14,573$5,433$0$115,927
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JAUREGUI ,  EDGAR  
Business Rep
None
$95,921$14,573$4,025$0$114,519
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GONZALEZ ,  JUAN   A
Business Rep
None
$95,580$14,315$5,372$0$115,267
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MIRZAZADEH ,  LUBA  
Events Director
None
$109,946$0$5,714$0$115,660
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
RAMOS ,  RUBY  
Admin. Asst.
None
$108,775$0$721$0$109,496
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
HEREDIA ,  SANTIAGO  
Visual Cnt Spcl.
None
$109,149$0$198$0$109,347
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
SUAREZ ,  MATTHEW  
Business Rep
None
$91,420$15,722$2,430$0$109,572
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GOSNELL JR ,  WILLIAM  
Business Rep
None
$94,360$12,796$2,510$0$109,666
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
PURNELL ,  DON  
Researcher
None
$104,268$266$3,656$0$108,190
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
FINNEY ,  JULIE   H
Accounting Mgr
None
$104,139$0$399$0$104,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
VANDAL ,  GISELA  
Office Manager
None
$103,561$0$987$0$104,548
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
GARCIA-ORTA ,  GARILYN  
Exe. Asstnt
None
$102,694$0$5,458$0$108,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
TAGLE-CRUZ ,  EDITHA  
Payroll Manager
None
$102,254$0$226$0$102,480
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
STROOT ,  PAULETTE   R
Contract Admin.
None
$99,438$0$271$0$99,709
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
FLORES ,  RODNEY  
Data Analyst
None
$81,206$14,471$3,192$2,151$101,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FORS ,  CALVIN   R
Business Rep
None
$81,894$14,287$3,463$0$99,644
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
REYNOSO-VALLEJO ,  MIGUEL  
Business Rep
None
$81,894$14,287$2,292$1,866$100,339
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JENKINS ,  GLENDA  
AD - Prpt. Mgnt.
None
$91,745$0$1,921$0$93,666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MURGUIA ,  FRANK  
Sr Accountant
None
$91,386$0$1,119$0$92,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GODINEZ ,  CYNTHIA  
Prop. Mg. Asst.
None
$90,390$0$831$0$91,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OSORIO ,  IMELDA  
Exe. Assistant
None
$90,162$0$755$0$90,917
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
FLICKINGER ,  KEVIN  
Business Rep
None
$77,651$11,806$3,300$0$92,757
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GUTIERREZ ,  ISABEL  
Sr Accountant
None
$88,204$0$274$0$88,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SALINAS ,  ELISABETH  
Sr Progr. Coord.
None
$83,115$0$175$0$83,290
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
IDROVO ,  CARMEN  
Political Coord.
None
$81,829$0$0$0$81,829
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  NATALIE   M
UBC Prog. Coord.
None
$80,556$0$1,420$0$81,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
MUNOZ ,  SHELLEY   L
Office Manager
None
$80,555$0$271$0$80,826
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
OSORIA ,  ARLENE  
Comm. Coord.
None
$79,764$266$574$0$80,604
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
DIAZ ,  KAYCEE  
Office Manager
None
$78,436$0$274$0$78,710
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
ESPINOZA ,  DAISY  
IT
None
$78,580$0$3,830$0$82,410
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
ARELLANO ,  JAQUELINE  
Office Manager
None
$77,955$0$547$0$78,502
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KANG ,  TAEK  
Staff Accountant
None
$78,024$266$125$0$78,415
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
VASQUEZ ,  KARLA  
Office Assistant
None
$77,955$0$0$0$77,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GANDARA ,  JESUS   M
Business Rep
None
$67,902$8,392$4,059$0$80,353
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TREMKO ,  BRIAN   A
Business Rep
None
$68,352$8,129$2,299$0$78,780
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
CHAMPITTO ,  MELISSA   M
Admin. Assistant
None
$74,420$0$271$0$74,691
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
ADAMS ,  AMY   J
Office Manager
None
$73,524$0$541$0$74,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
BUSTILLOS ,  GUADALUPE  
Office Coord.
None
$73,278$0$271$0$73,549
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
ORTEGA ,  ERNESTO  
Business Rep
None
$64,079$8,863$2,933$0$75,875
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WEBB ,  ALLISON  
Office Assistant
None
$71,840$0$574$0$72,414
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VILLA ,  ANABEL  
Office Coord.
None
$71,541$0$547$0$72,088
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
BAKLAYAN ,  CATHERINE  
Contract Admin.
None
$70,555$0$395$0$70,950
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
SANCHEZ ,  NANCY  
Office Assistant
None
$69,686$0$274$0$69,960
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
ARCE ,  LETICIA  
Office Coord.
None
$68,924$0$547$0$69,471
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HALL ,  CELINDA   A
Office Manager
None
$68,646$0$541$0$69,187
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
TORREZ-X ,  ELVIA  
Office Assistant
None
$68,702$0$274$0$68,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PENA ,  FLORENCIA  
Office Assistant
None
$67,825$0$274$0$68,099
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  ROSIO  
Office Assistant
None
$67,712$0$150$0$67,862
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PADRON ,  ILLENE  
Office Assistant
None
$66,997$0$547$0$67,544
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
ROSTRO ,  MINERVA  
Office Assistant
None
$66,712$0$724$0$67,436
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHIAVONE ,  RUBY  
Office Coord.
None
$64,392$0$1,300$0$65,692
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
2 %
A
B
C
HERNANDEZ ,  CLAUDIA   G
Office Assistant
None
$63,527$0$0$0$63,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FARELO ,  JUDITH  
Office Assistant
None
$62,914$266$399$0$63,579
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
MOSQUERA H ,  YESSICA  
Office Coord.
None
$62,841$0$541$0$63,382
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
ROSS ,  NIGEL  
System Sp.Coord.
None
$62,786$0$271$0$63,057
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
A
B
C
QUINTANA ,  ALICIA  
Office Assistant
None
$62,229$0$547$0$62,776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
MEDINA ,  RAQUEL  
Office Assistant
None
$61,161$0$712$0$61,873
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
GALEANA ,  KANDACE  
Office Assistant
None
$60,991$0$0$0$60,991
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
PALACIOS ,  STEPHANIE  
Legal Assistant
None
$59,980$0$547$0$60,527
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
4 %
A
B
C
BUSTAMANTE ,  ALICIA  
Office Assistant
None
$59,295$0$274$0$59,569
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
FLORES ,  VERONICA  
Office Assistant
None
$56,669$0$547$0$57,216
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRADFORD ,  MARIA  
Office Assistant
None
$56,641$0$271$0$56,912
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
SELBY ,  KIMBERLY   A
Office Coord.
None
$55,664$0$396$0$56,060
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OSORIO ,  TANYA  
Dispatch Coord.
None
$55,895$0$401$0$56,296
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
CHANG ,  ROY  
Business Rep
None
$41,324$3,452$1,373$221$46,370
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
CASTILLO ,  MARTIN  
Business Rep
None
$41,357$3,452$1,311$0$46,120
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SEPULVEDA ,  CECILIA  
Office Assistant
None
$44,191$0$547$0$44,738
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
BIEKER ,  PATRICK   S
Business Rep
None
$38,833$4,379$845$272$44,329
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
ABERNETHY ,  DEBORAH  
Office Assistant
None
$43,368$0$274$0$43,642
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
MALDONADO ,  GUSTAVO  
Business Rep
None
$38,142$4,690$1,727$0$44,559
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
KEYSER ,  KENNETH   M
Business Rep
None
$38,300$3,452$1,371$0$43,123
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SINGH ,  REBECCA  
Office Assistant
None
$41,485$0$547$0$42,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
CRUZ ,  RAYMOND  
Business Rep
None
$36,767$3,452$2,073$1,215$43,507
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DRAPER ,  MICHAEL  
Business Rep
None
$39,191$327$1,301$0$40,819
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GUERRERO ,  FRANCISCO  
Business Rep
None
$34,945$3,485$1,410$0$39,840
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARTINEZ ,  JOSE  
Business Rep
None
$34,762$3,452$1,424$0$39,638
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ARANDA ,  ABEL  
Business Rep
None
$33,652$3,452$1,466$796$39,366
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GORDILLO ,  HUGO  
Business Rep
None
$32,816$3,452$1,399$0$37,667
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MALDONADO ,  DANIELLE  
Prop. Mg. Asst.
None
$35,386$0$0$0$35,386
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PALMIERI ,  SERGIO  
Business Rep
None
$31,092$3,478$1,334$0$35,904
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORTEZ ,  MARIA  
Office Coord.
None
$33,157$0$1,147$0$34,304
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
HAIL ,  KYLE  
Business Rep
None
$29,401$3,417$2,503$0$35,321
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
4 %
A
B
C
PLASCENCIA ,  SALVADOR  
Business Rep
None
$28,769$3,417$1,300$0$33,486
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
8 %
A
B
C
TORRES ,  JUAN  
Business Rep
None
$27,844$3,439$758$0$32,041
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GUZMAN ,  ORLANDO  
Business Rep
None
$26,043$3,417$1,405$0$30,865
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PEREZ ,  ALEJANDRO   C
Business Rep
None
$23,840$2,743$1,475$0$28,058
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NUNEZ ,  ARMANDO  
Business Rep
None
$22,055$2,096$14,743$0$38,894
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CARRASCO ,  CRISPIN  
Business Rep
None
$21,740$2,783$2,241$0$26,764
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RIVERA ,  REGINA  
Prop. Mg. Asst.
None
$24,235$0$274$0$24,509
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
BAISLEY ,  MARCUS   K
Business Rep
None
$21,740$2,743$325$0$24,808
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DIAZ ,  VICTOR  
Business Rep
None
$21,740$2,743$2,336$0$26,819
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GEORGE ,  SALVADOR  
Business Rep
None
$21,740$2,743$2,358$0$26,841
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
REYES ,  NICOLAS  
Business Rep
None
$21,740$2,743$1,363$0$25,846
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DENHOLM ,  SANDRA  
Office Assistant
None
$20,637$0$547$0$21,184
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
NOBEL ,  JACK   H
Research Analyst
None
$21,169$0$0$0$21,169
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  LORENA  
Office Coord.
None
$19,286$0$547$0$19,833
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
DIAZ ,  CARLOS  
Business Rep
None
$16,800$2,743$483$0$20,026
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CHACON ,  STEPHANIE   K
Human Resource
None
$19,123$0$0$0$19,123
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  ANA  
Office Assistant
None
$18,453$0$0$0$18,453
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
BERMUDEZ ,  MARIA  
Office Assistant
None
$16,351$0$547$0$16,898
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
DUENAS ,  ERICA  
Office Assistant
None
$13,855$0$0$0$13,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
TALAMANTES ,  OMAR  
Business Rep
None
$10,080$1,646$425$0$12,151
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,556,965$0$122,392$0$4,679,357
I Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
Total Employee Disbursements$23,025,622$1,423,669$819,270$101,392$25,369,953
Less Deductions    $10,625,870
Net Disbursements    $14,744,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 025-027

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 57,689 
Agency Fee Payers*63
Total Members/Fee Payers57,752 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members40,655Yes
Apprentice18Yes
Apprentice Level 11,826Yes
Apprentice Level 21,080Yes
Apprentice Level 31,209Yes
Apprentice Level 41,212Yes
Apprentice Level 51,237Yes
Apprentice Level 61,160Yes
Apprentice Level 71,117Yes
Apprentice Level 81,067Yes
Apprentice Level 936Yes
Apprentice Level 1040Yes
Section 50 Disabled375Yes
Apprentice Dropped1,671Yes
Contractor Member1No
Early Retiree1,576Yes
Honorary Member1,659Yes
Called Military Service34No
Pre Apprentice122Yes
Retired1,453Yes
Walk -in8No
Pending Apprentice133No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 025-027

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,081,333
2. Named Payer Non-itemized Receipts$191,132
3. All Other Receipts$374,181
4. Total Receipts$1,646,646
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,544,532
2. Named Payee Non-itemized Disbursements$82,465
3. To Officers$0
4. To Employees$17,888
5. All Other Disbursements$288,909
6. Total Disbursements$1,933,794
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,455,195
2. Named Payee Non-itemized Disbursements$622,045
3. To Officers$1,868,386
4. To Employees$18,393,011
5. All Other Disbursements$3,306,297
6. Total Disbursements$37,644,934
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,698,152
2. Named Payee Non-itemized Disbursements$4,081,756
3. To Officers$565,809
4. To Employees$4,943,243
5. All Other Disbursements$615,948
6. Total Disbursements$16,904,908
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,801,683
2. Named Payee Non-itemized Disbursements$259,790
3. To Officers$32,954
4. To Employees$697,191
5. All Other Disbursements$28,775
6. Total Disbursements$4,820,393
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,400,611
2. Named Payee Non-itemized Disbursements$67,221
3. To Officers$499,790
4. To Employees$1,318,623
5. All Other Disbursements$146,070
6. Total Disbursements$3,432,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 025-027

Name and Address
(A)
AA Gonzalez Incorporated

13264 Ralston Ave
Sylmar
CA
91342
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$7,725
Settlement07/24/2020$7,000
Name and Address
(A)
ACCO ENGINEERED SYSTEMS

6265 San Fernando Rd
Glendale
CA
91201
Type or Classification
(B)
Building service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,745
Credit for overpayment12/30/2020$29,745
Name and Address
(A)
Allianz Global Insurance

800 S. Figueroa St.
Los Angeles
CA
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Insurance Claim11/25/2020$11,733
Name and Address
(A)
Allied World

1690 New Britain Ave.
Farmington
CT
06032
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,326
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$22,370
Settlement04/15/2020$7,500
Settlement05/28/2020$5,826
Name and Address
(A)
Angels Baseball

2000 E Gene Autry Way
Anaheim
CA
92806
Type or Classification
(B)
Sports venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
Argen Properties, LLC

5855 OBERLING DR
SAN DIEGO
CA
92121
Type or Classification
(B)
Rental Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,551
Total of All Transactions with this Payee/Payer for This Schedule$47,551
Name and Address
(A)
AWPPW

1430 SW Clay St.
Portland
OR
97201
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,819
Reimbursement for UBC Convention12/09/2020$8,909
Reimbursement for UBC Convention02/12/2021$8,910
Name and Address
(A)
Carpenters Local 721

10015 Rose Hills Rd
Whittier
CA
90601
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
CA Conf of Carpenters

448 Hegenberger Rd
Oakland
CA
94612
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,792
Total Non-Itemized Transactions with this Payee/Payer$26,275
Total of All Transactions with this Payee/Payer for This Schedule$283,067
Expense reimbursement11/03/2020$20,760
Expense reimbursement06/18/2020$20,640
Expense reimbursement09/01/2020$13,840
Expense reimbursement10/01/2020$13,840
Expense reimbursement12/01/2020$13,840
Expense reimbursement01/25/2021$13,840
Expense reimbursement02/02/2021$13,840
Expense reimbursement03/02/2021$13,840
Expense reimbursement08/04/2020$13,812
Expense reimbursement04/02/2020$13,760
Expense reimbursement05/05/2020$13,760
Expense reimbursement07/16/2020$13,760
Expense reimbursement11/03/2020$8,968
Expense reimbursement06/18/2020$8,816
Expense reimbursement09/01/2020$5,979
Expense reimbursement10/01/2020$5,979
Expense reimbursement12/01/2020$5,979
Expense reimbursement01/25/2021$5,979
Expense reimbursement02/02/2021$5,979
Expense reimbursement03/02/2021$5,979
Expense reimbursement08/04/2020$5,971
Expense reimbursement04/02/2020$5,877
Expense reimbursement05/05/2020$5,877
Expense reimbursement07/16/2020$5,877
Name and Address
(A)
CARPENTERS LOCAL 619

8595 Miralani Drive
San Diego
CA
92126
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W Garvey Ave
Monterey Park
CA
91754
Type or Classification
(B)
Print vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,742
Refund04/02/2020$13,742
Name and Address
(A)
Dodger Stadium Ticket

1000 Vin Scully Ave
Los Angeles
CA
90012
Type or Classification
(B)
Sports Venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,210
Refund for Carpenters night04/17/2020$83,210
Name and Address
(A)
Edgewood Partners Ins Ctr
101805

Pasadena
CA
91189
Type or Classification
(B)
Insurance agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,694
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$21,101
Refund of premiums04/07/2020$10,170
Refund for overpayment08/31/2020$6,524
Name and Address
(A)
Electronic Design Solutions, Inc.

41785 Elm St.
Murrieta
CA
92562
Type or Classification
(B)
Building maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,888
Credit for erroneous charge.04/28/2020$7,888
Name and Address
(A)
Hunt Construction Group

2929 Main Street
Irvine
CA
92614
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Settlement04/30/2020$6,551
Name and Address
(A)
Infinity Insurance Company
830807

Birmingham
AL
35283
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Settlement12/30/2020$5,291
Name and Address
(A)
JAMS, Inc.
845402

Los Angeles
CA
90084
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,072
Refund08/13/2020$16,072
Name and Address
(A)
Lancet Contracting Inc

7539 Oakford Ct
Rancho Cucamonga
CA
91739
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Settlement03/05/2021$6,542
Name and Address
(A)
Maricopa County Treasurer

301 W. Jefferson
Phoenix
AZ
85003
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,454
Total Non-Itemized Transactions with this Payee/Payer$3,101
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Refund for overpayment07/31/2020$7,454
Name and Address
(A)
Mobile Modular Mgmt

5700 Las Positas Road
Livermore
CA
94551
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Settlement05/28/2020$11,000
Name and Address
(A)
New Star Construction Services Inc

1835 S Norma Ln
Anaheim
CA
92802
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$801
Total of All Transactions with this Payee/Payer for This Schedule$6,801
Settlement02/26/2021$6,000
Name and Address
(A)
OC 405 Partners

3100 W Lake Center Dr
Santa Ana
CA
92704
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,554
Settlement05/28/2020$27,554
Name and Address
(A)
OFFICE RENOVATION

827 Ocean Ave
SEAL BEACH
CA
90740
Type or Classification
(B)
Office vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,124
Refund for overpayment12/30/2020$14,124
Name and Address
(A)
Pacific Floor Company

9300 Oso Avenue
Chatsworth
CA
91311
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Settlement04/30/2020$5,089
Name and Address
(A)
Pars Arvin Construction

6119 Tampa Ave.
Tarzana
CA
91335
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Settlement06/26/2020$9,000
Name and Address
(A)
PCL Construction, Inc.

1711 West Greentree Dr.
Tempe
AZ
85284
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Settlement09/25/2020$7,002
Name and Address
(A)
Providence Venture Inc.

1990 Friendship Dr.
El Cajon
CA
92020
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Settlement12/03/2020$12,000
Name and Address
(A)
Ramirez Company Inc

778 N. Georgia Ave
Azusa
CA
91702
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Settlement02/26/2021$5,000
Name and Address
(A)
Service First

2510 N. Grand Ave
Santa Ana
CA
92705
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Settlement08/31/2020$10,000
Name and Address
(A)
Southwest Airlines
36611

DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,575
Total of All Transactions with this Payee/Payer for This Schedule$73,575
Name and Address
(A)
SWRCC Political Action Fund

533 S Fremont Ave 10th FL
Los Angeles
CA
90071
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,684
Reimbursement for CUPP expenses01/08/2021$40,516
Reimbursement for CUPP expenses04/30/2020$14,168
Name and Address
(A)
Taylor International Corp

8804 Spanish Ridge Ave
Las Vegas
NV
89148
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Settlement09/25/2020$5,000
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266-0916
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,464
Refund for overpayment07/17/2020$8,464
Name and Address
(A)
United Brotherhood of Carpenters

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,007
Reimbursement for shared contribution04/30/2020$250,000
Reimbursement for UBC Convention11/13/2020$14,007
Name and Address
(A)
United Construction & Landscape Inc.

9018 Balboa Blvd, #128
Northridge
CA
91325
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Settlement07/24/2020$10,000
Name and Address
(A)
United Scaffold, Inc

4225 H Oceanside Blvd
Oceanside
CA
92056
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$1,521
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Settlement03/05/2021$5,115
Name and Address
(A)
VOX Productions

2800 Division St
Los Angeles
CA
90065
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,899
Refund for cancelled Solidarity Event02/26/2021$53,899
Name and Address
(A)
Wells Fargo Bank, N.A.
1450

MINNEAPOLIS
MN
55485-5159
Type or Classification
(B)
Bank Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,621
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$34,190
Cash back for credit card use01/20/2021$33,621
Name and Address
(A)
Western Dist Organizing & Educ Fd

212 Carpenters Union Way
Las Vegas
NV
89119
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,915
Reimbursement for Convention Shirts10/09/2020$39,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 025-027

Name and Address
(A)
Arena Public Affairs LLC

1643 6th Ave #404
San Diego
CA
92101
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Market Research02/23/2021$20,000
Name and Address
(A)
Artkore Print Group

6035 Harrison Ste 3
Las Vegas
NV
89120
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,647
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$69,583
Promotional items10/27/2020$17,863
Promotional items01/28/2021$12,880
Promotional items06/16/2020$30,904
Name and Address
(A)
Avet Reels

9687 Topanga Cyn. Place
Chatsworth
CA
91311
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
BiCoastal Innovations Group LLC

8530 Holloway #426
West Hollywood
CA
90069
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,387
Marketing/Rebranding09/03/2020$35,000
Marketing/Rebranding10/13/2020$35,000
Marketing/Rebranding11/24/2020$35,000
Marketing/Rebranding03/09/2021$35,000
Marketing/Rebranding06/04/2020$35,000
Marketing/Rebranding07/14/2020$35,000
Marketing/Rebranding08/06/2020$35,000
Marketing/Rebranding01/14/2021$35,000
Marketing/Rebranding02/16/2021$35,000
Marketing/Rebranding12/03/2020$35,000
Marketing/Rebranding05/05/2020$60,387
Marketing/Rebranding04/07/2020$35,000
Name and Address
(A)
Carpenters Local 1977

4245 W Sunset Road
Las Vegas
NV
89118
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$850,000
Area Standard activities06/01/2020$25,000
Area Standard activities07/01/2020$25,000
Area Standard activities08/01/2020$50,000
Area Standard activities09/01/2020$25,000
Area Standard activities10/01/2020$125,000
Area Standard activities11/01/2020$100,000
Area Standard activities11/05/2020$25,000
Area Standard activities12/01/2020$100,000
Area Standard activities12/23/2020$100,000
Area Standard activities02/01/2021$125,000
Area Standard activities03/01/2021$100,000
Area Standard activities03/31/2021$50,000
Name and Address
(A)
CARPENTERS LOCAL 971

1150 Terminal way
Reno
NV
89502
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,705,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$2,709,500
Transfer to purchase member appr. care packages11/10/2020$2,705,000
Name and Address
(A)
CARPENTERS SOUTHWEST ADMINISTRATIVE CORPO

533 S FREMONT AVE 7TH FLOOR
LOS ANGELES
CA
90071
Type or Classification
(B)
ADMINISTRATIVE CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,695
Total Non-Itemized Transactions with this Payee/Payer$4,612
Total of All Transactions with this Payee/Payer for This Schedule$17,307
Reimbursent for services06/16/2020$12,695
Name and Address
(A)
CHARLENE WHITLINGER

43385 LACOVIA ST
BERMUDA DUNES
CA
92203
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,500
Management Consultant Services09/01/2020$10,500
Management Consultant Services10/01/2020$10,500
Management Consultant Services11/01/2020$10,500
Management Consultant Services01/01/2021$10,500
Management Consultant Services02/01/2021$10,500
Management Consultant Services03/31/2021$10,500
Management Consultant Services04/01/2020$10,500
Management Consultant Services06/01/2020$10,500
Management Consultant Services07/01/2020$10,500
Management Consultant Services08/01/2020$10,500
Management Consultant Services12/01/2020$10,500
Management Consultant Services03/01/2021$10,500
Management Consultant Services05/01/2020$10,500
Name and Address
(A)
Cision US Inc.
417215

Boston
MA
02241
Type or Classification
(B)
Public Relatiions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
PR database/Clipping Service06/18/2020$10,300
Name and Address
(A)
City Market Social House

940 E. 2nd St., Unit#38
Los Angeles
CA
90012
Type or Classification
(B)
Event Caterer/Venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,096
Shipping for Member Appreciation Care Packages05/07/2020$5,219
Member Appreciation Care Packages04/21/2020$135,000
Member Appreciation Care Packages04/28/2020$110,877
Name and Address
(A)
CONSTRUCTION MONITOR
22020

Cedar City
UT
84721
Type or Classification
(B)
Construction Analyst
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,992
Total of All Transactions with this Payee/Payer for This Schedule$13,992
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,484
Total Non-Itemized Transactions with this Payee/Payer$17,128
Total of All Transactions with this Payee/Payer for This Schedule$44,612
Printing06/04/2020$13,742
Printing04/02/2020$13,742
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,369,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,369,829
Legal10/06/2020$88,200
Legal09/15/2020$103,673
Legal08/11/2020$142,901
Legal07/14/2020$132,720
Legal06/04/2020$129,471
Legal05/07/2020$116,610
Legal04/07/2020$167,511
Legal03/04/2021$95,848
Legal01/07/2021$93,723
Legal12/03/2020$87,048
Legal11/05/2020$129,048
Legal02/02/2021$83,076
Name and Address
(A)
DoCircle, Inc.

2544 W. Woodland Dr.
Anaheim
CA
92801
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,200
Member communication system maintenance07/28/2020$108,200
Name and Address
(A)
Dodge Data & Analytics

Dept CH 19894
Palatine
IL
60055
Type or Classification
(B)
Construction Analyst
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,410
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$21,559
Network Access12/03/2020$5,351
Network Access09/03/2020$5,353
Network Access06/02/2020$5,353
Network Access04/02/2020$5,353
Name and Address
(A)
Dun & Bradstreet

75 Remittance Dr.
Chicago
IL
60675
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Research service09/17/2020$14,000
Name and Address
(A)
Earth Forensics Inc.

12532 Vista Panorama
Santa Ana
CA
92705
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
Edgeworth Economics

1111 19th St NW, Suite 200
Washington
DC
20036
Type or Classification
(B)
Economic consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,031
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$20,527
Consulting06/23/2020$10,586
Consulting07/14/2020$9,445
Name and Address
(A)
Express Discovery Solutions
861057

Los Angeles
CA
90086
Type or Classification
(B)
Data processing Svc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Data processing Service04/21/2020$5,349
Data processing Service08/13/2020$6,061
Name and Address
(A)
FREE TO FORM INC

364 Cliff Drive, Unit 4
Pasadena
CA
91107
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
Galaxy Digital, LLC
1214

Asheville
NC
28802
Type or Classification
(B)
Software developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Membership communication program10/22/2020$16,000
Name and Address
(A)
Go West Designs, LLC

8966 Crescent Drive
Los Angeles
CA
90069
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$585,554
Promotional items01/19/2021$273,884
Promotional items10/15/2020$273,884
Promotional items10/29/2020$37,786
Name and Address
(A)
Hd Supply White Cap

3400 Cumberland Blvd SE
Atlanta
GA
30339
Type or Classification
(B)
Construction Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,133
Total Non-Itemized Transactions with this Payee/Payer$1,054
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Supplies for CUPP program06/03/2020$6,133
Name and Address
(A)
Heroic Hearts Apparel, LLC

835 La Cadena Lane
Corona
CA
92879
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,680
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$22,940
Promotional items10/27/2020$8,175
Promotional items07/09/2020$9,505
Name and Address
(A)
Hub 76 Ventura

379 S I St
San Bernardino
CA
92410
Type or Classification
(B)
Promotional material vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Promotional items06/04/2020$5,193
Name and Address
(A)
JAMS, Inc.
845402

Los Angeles
CA
90084
Type or Classification
(B)
Dispute Resolution Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,352
Dispute resolution services02/25/2021$21,852
Dispute resolution services06/30/2020$62,500
Name and Address
(A)
Jennifer Kawamoto

16250 Homecoming Dr.
Chino
CA
91708
Type or Classification
(B)
Promotional Items Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Promotional items06/02/2020$5,400
Name and Address
(A)
KENNEDY COURT REPORTERS INC

920 W 17th St, 2nd Floor
Santa Ana
CA
92706
Type or Classification
(B)
Court Reporters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
Kroger - CashStar, Inc.

1014 Vine St
Cincinnati
OH
45202
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$921,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$921,600
Member appreciation care packages04/16/2020$400,320
Member appreciation care packages04/20/2020$400,320
Member appreciation care packages04/28/2020$120,960
Name and Address
(A)
L37 LLC

1860 Whitney Mesa Dr.
Henderson
NV
89014
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Video production06/18/2020$5,575
Name and Address
(A)
LA/OC Building & Constr Trades Council

1626 Beverly Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,452
Public sector organizing01/14/2021$11,543
Public sector organizing05/28/2020$23,909
Name and Address
(A)
LATIN CHAMBER OF COMMERCE

300 N 13th St
Las Vegas
NV
89101
Type or Classification
(B)
Chamber of Commerce
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Marketing12/03/2020$5,040
Name and Address
(A)
LOZEAU DRURY LLP

1939 Harrison St, Suite 150
OAKLAND
CA
94612
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,956
Total Non-Itemized Transactions with this Payee/Payer$23,311
Total of All Transactions with this Payee/Payer for This Schedule$66,267
Legal10/20/2020$9,853
Legal12/03/2020$14,537
Legal01/07/2021$18,566
Name and Address
(A)
Lynx Insights & Investigations, Inc.

970 N. Broadway, Suite 211
Los Angeles
CA
90012
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,149
Total Non-Itemized Transactions with this Payee/Payer$11,645
Total of All Transactions with this Payee/Payer for This Schedule$146,794
Research02/09/2021$5,937
Research03/11/2021$16,626
Research01/07/2021$12,527
Research01/07/2021$13,205
Research01/21/2021$22,955
Research12/10/2020$19,717
Research10/13/2020$11,205
Research06/11/2020$21,457
Research04/14/2020$11,520
Name and Address
(A)
Medimpex United

984 Bristol Pike,
Bensalem
PA
19020
Type or Classification
(B)
Medical Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Mitchell M. Tsai

155 S. El Molino Ave.
Pasadena
CA
91101
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$652,029
Total Non-Itemized Transactions with this Payee/Payer$324,731
Total of All Transactions with this Payee/Payer for This Schedule$976,760
Legal06/09/2020$5,737
Legal07/16/2020$7,821
Legal10/13/2020$10,364
Legal07/16/2020$14,040
Legal05/12/2020$6,138
Legal10/13/2020$11,240
Legal05/12/2020$13,125
Legal02/16/2021$12,241
Legal11/19/2020$5,445
Legal12/15/2020$7,943
Legal02/16/2021$5,642
Legal12/15/2020$7,785
Legal02/16/2021$6,107
Legal09/01/2020$11,475
Legal09/01/2020$8,280
Legal10/13/2020$6,435
Legal05/12/2020$16,510
Legal05/12/2020$5,899
Legal05/12/2020$16,508
Legal12/15/2020$5,316
Legal05/12/2020$5,265
Legal07/16/2020$6,430
Legal12/15/2020$5,934
Legal05/12/2020$9,765
Legal09/01/2020$5,265
Legal10/08/2020$6,351
Legal10/20/2020$5,318
Legal06/09/2020$6,803
Legal02/16/2021$7,659
Legal05/12/2020$9,118
Legal05/12/2020$5,788
Legal06/09/2020$5,190
Legal11/19/2020$7,065
Legal10/13/2020$11,805
Legal05/12/2020$5,505
Legal06/09/2020$7,217
Legal10/13/2020$5,417
Legal05/12/2020$6,964
Legal02/16/2021$5,958
Legal05/12/2020$8,779
Legal05/12/2020$11,475
Legal06/09/2020$7,296
Legal07/16/2020$7,035
Legal05/12/2020$9,818
Legal09/01/2020$15,660
Legal05/12/2020$7,748
Legal05/12/2020$10,193
Legal05/12/2020$13,983
Legal06/09/2020$11,390
Legal07/16/2020$13,835
Legal09/01/2020$16,880
Legal10/08/2020$8,367
Legal10/13/2020$17,470
Legal10/20/2020$7,006
Legal11/19/2020$17,587
Legal12/15/2020$16,270
Legal01/14/2021$8,735
Legal02/16/2021$13,205
Legal05/12/2020$12,105
Legal11/19/2020$7,248
Legal05/12/2020$18,288
Legal12/15/2020$14,462
Legal05/12/2020$11,333
Legal11/19/2020$6,435
Legal07/16/2020$10,133
Legal09/01/2020$6,774
Legal12/15/2020$8,315
Legal01/14/2021$11,886
Legal07/16/2020$9,450
Name and Address
(A)
Morgan Rager (6327)

933 West Colorado Blvd.
Monrovia
CA
91016
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$3,038
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Administer CUPP rewards program01/05/2021$5,269
Name and Address
(A)
MOTIVBRAND

394 Avenida La Cuesta
San Marcos
CA
92078
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,632
Total Non-Itemized Transactions with this Payee/Payer$22,099
Total of All Transactions with this Payee/Payer for This Schedule$971,731
Promotional items03/02/2021$24,364
Promotional items04/14/2020$8,986
Promotional items12/23/2020$13,972
Promotional items10/13/2020$187,712
Promotional items05/14/2020$97,656
Promotional items06/02/2020$35,655
Promotional items04/28/2020$32,850
Promotional items04/16/2020$97,181
Promotional items04/01/2020$25,200
Promotional items04/21/2020$23,312
Promotional items09/15/2020$195,285
Promotional items01/05/2021$21,557
Promotional items05/28/2020$6,055
Promotional items03/30/2021$53,921
Promotional items03/25/2021$14,498
Promotional items02/23/2021$23,222
Promotional items11/05/2020$88,206
Name and Address
(A)
Paradise Wraps Inc.

3100 E Cedar St #25
Ontario
CA
91761
Type or Classification
(B)
Graphic Designer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Vehicle wrap08/15/2020$7,560
Name and Address
(A)
R & R PARTNERS INC

900 S PAVILLON CENTER DR
LAS VEGAS
NV
89144
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,537
Total Non-Itemized Transactions with this Payee/Payer$22,609
Total of All Transactions with this Payee/Payer for This Schedule$288,146
Public relations03/25/2021$7,500
Public relations03/25/2021$8,333
Public relations03/25/2021$81,083
Public relations03/25/2021$8,750
Public relations09/03/2020$6,000
Public relations09/03/2020$5,000
Public relations05/05/2020$6,000
Public relations06/02/2020$6,000
Public relations07/02/2020$6,000
Public relations04/02/2020$6,000
Public relations10/06/2020$5,000
Public relations10/13/2020$6,000
Public relations11/03/2020$5,000
Public relations11/10/2020$6,000
Public relations05/05/2020$7,659
Public relations03/04/2021$6,000
Public relations03/04/2021$5,000
Public relations03/25/2021$20,000
Public relations06/02/2020$7,534
Public relations07/02/2020$5,000
Public relations01/07/2021$6,000
Public relations01/05/2021$5,000
Public relations02/02/2021$5,000
Public relations02/04/2021$6,000
Public relations12/08/2020$5,000
Public relations12/03/2020$6,000
Public relations08/06/2020$6,000
Public relations08/06/2020$5,000
Public relations04/02/2020$7,678
Name and Address
(A)
RDJ Strategic Advisors, LLC

7119 W Sunset Blvd #195
Los Angeles
CA
90046
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Consulting fee09/01/2020$15,000
Consulting fee10/01/2020$15,000
Consulting fee11/01/2020$15,000
Consulting fee02/23/2021$15,000
Consulting fee06/02/2020$15,000
Consulting fee07/01/2020$15,000
Consulting fee12/23/2020$15,000
Consulting fee01/28/2021$15,000
Consulting fee12/03/2020$15,000
Consulting fee08/01/2020$15,000
Consulting fee03/18/2021$25,000
Consulting fee03/18/2021$10,000
Consulting fee05/01/2020$15,000
Consulting fee04/01/2020$15,000
Name and Address
(A)
Signature Resolution

633 W 5th St, Ste 1000
Los Angeles
CA
90071
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Legal02/02/2021$6,450
Legal02/23/2021$6,450
Name and Address
(A)
Southern Nevada Carpenters

533 S FREMONT AVE 7TH FLOOR
LOS ANGELES
CA
90071
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Merger feasibility study08/13/2020$25,000
Name and Address
(A)
Southwest Annuity Fund

533 S. Fremont Ave.
Los Angeles
CA
90071
Type or Classification
(B)
Trust fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Millwrights vetting expenses12/15/2020$25,000
Name and Address
(A)
SOUTHWEST CARP TRAINING FUND

533 S FREMONT AVE, 7th FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Trust fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,403
LMS Instructor/Student License11/24/2020$5,403
Name and Address
(A)
Specialty Incentives Inc

5475 E Evans Ave
Denver
CO
80222
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,957
Promotional items06/16/2020$22,957
Name and Address
(A)
SQUIRES LUMBER CO INC

370 N. 9th St
Colton
CA
92324
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,533
Total Non-Itemized Transactions with this Payee/Payer$6,847
Total of All Transactions with this Payee/Payer for This Schedule$18,380
Promotional supplies07/16/2020$11,533
Name and Address
(A)
Stater Bros Markets

301 S Tippecanoe Ave
San Bernardino
CA
92408
Type or Classification
(B)
Market
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,954,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,954,034
Member appreciation care packages04/16/2020$977,017
Member appreciation care packages04/21/2020$977,017
Name and Address
(A)
Strategic PrintWorks

449 W Foothill Blvd #314
Glendora
CA
91741
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,982
Total Non-Itemized Transactions with this Payee/Payer$2,294
Total of All Transactions with this Payee/Payer for This Schedule$191,276
Postage03/30/2021$140,141
Post Cards03/02/2021$5,607
Hand book03/30/2021$43,234
Name and Address
(A)
Sunset Signs

2906 E Colorado St
Anaheim
CA
92806
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
Swell Creative Group, LLC.

304 S Broadway St, Ste 320
Los Angeles
CA
90013
Type or Classification
(B)
Marketing Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,264
Total Non-Itemized Transactions with this Payee/Payer$14,625
Total of All Transactions with this Payee/Payer for This Schedule$132,889
Website Maintenance01/05/2021$15,000
Website development09/29/2020$29,267
Website development09/29/2020$28,992
Website development04/14/2020$21,667
Website development03/09/2021$10,013
Community brochure08/11/2020$7,250
Website development09/29/2020$6,075
Name and Address
(A)
The Calvert Company

215 Pineda St., Ste 185
Longwood
FL
32750
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$644,599
Total Non-Itemized Transactions with this Payee/Payer$66,923
Total of All Transactions with this Payee/Payer for This Schedule$711,522
Promotional items11/24/2020$19,574
Promotional items09/10/2020$10,952
Promotional items10/13/2020$7,604
Promotional items09/08/2020$7,797
Promotional items04/30/2020$12,407
Promotional items06/25/2020$21,637
Promotional items05/12/2020$15,113
Promotional items04/30/2020$9,231
Promotional items08/27/2020$17,759
Promotional items04/28/2020$6,431
Promotional items09/08/2020$5,477
Promotional items01/07/2021$9,433
Promotional items09/10/2020$13,514
Promotional items04/30/2020$97,011
Promotional items09/08/2020$13,878
Promotional items09/08/2020$13,889
Promotional items01/07/2021$6,816
Promotional items09/08/2020$15,468
Promotional items07/28/2020$6,569
Promotional items09/10/2020$6,354
Promotional items01/07/2021$98,451
Promotional items05/05/2020$5,205
Promotional items07/09/2020$5,187
Promotional items11/24/2020$22,263
Promotional items09/10/2020$8,926
Promotional items04/01/2020$6,130
Promotional items04/30/2020$8,416
Promotional items03/16/2021$7,196
Promotional items12/10/2020$50,759
Promotional items09/10/2020$17,786
Promotional items09/10/2020$28,990
Promotional items09/15/2020$46,134
Promotional items09/15/2020$10,310
Safety Vests04/30/2020$6,050
Safety Vests04/30/2020$5,882
Name and Address
(A)
The Harman Press

6840 VINELAND AVE
N HOLLYWOOD
CA
91605
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,722
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$12,492
Printing11/24/2020$9,722
Name and Address
(A)
Trumpia

2544 W Woodland Dr
Anaheim
CA
92801
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,800
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$57,100
Communication software license03/16/2021$52,800
Name and Address
(A)
Udemy, Inc.
734229

Chicago
IL
60673
Type or Classification
(B)
Training/Education subscription
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,016
Subscription for training and education for repr.09/08/2020$30,016
Name and Address
(A)
UNION IMPACT

651 STRANDER BLVD STE 212
TUKWILA
WA
98188
Type or Classification
(B)
Technology vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,689
Total Non-Itemized Transactions with this Payee/Payer$15,860
Total of All Transactions with this Payee/Payer for This Schedule$124,549
Cloud hosting10/27/2020$8,522
Cloud hosting12/03/2020$17,685
Cloud hosting08/18/2020$30,822
Cloud hosting02/23/2021$8,472
Cloud hosting03/18/2021$28,972
Cloud hosting10/06/2020$8,472
Cloud hosting06/04/2020$5,744
Name and Address
(A)
VOX Productions

2800 Division St
Los Angeles
CA
90065
Type or Classification
(B)
Promotional Material Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,696
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$195,746
Promotional items02/16/2021$16,850
Promotional items02/04/2021$19,189
Promotional items02/16/2021$7,657
Promotional items02/15/2021$150,000
Name and Address
(A)
WESTERN STATE DRYWALL/LATHING INDUSTY

3250 E SHELBY ST STE 200
ONTARIO
CA
91764
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
Zoominfo Technologies LLC
24789

Pasadena
CA
91185
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Database subscription03/04/2021$25,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 025-027

Name and Address
(A)
Advanced Legislative Leadership Services
27649

Albuquerque
NM
87125
Type or Classification
(B)
Consultant:Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,969
Subscription05/28/2020$26,969
Name and Address
(A)
Benenson Strategy Group

999 18th Street
Denver
CO
80202
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,877
Total Non-Itemized Transactions with this Payee/Payer$3,471
Total of All Transactions with this Payee/Payer for This Schedule$60,348
Membership research03/16/2021$56,877
Name and Address
(A)
Blanca Gomez Victorville City Cncl 2020
2346

Victorville
CA
92393
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
C.Holstege Palm Springs City Cncl Dist 4

225 S. Civic Dr., Ste 213
Palm Springs
CA
92262
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
CA Conf of Carp-Building Communites Fund

555 Capitol Mall, Ste 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,220
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$199,482
PAC contribution01/14/2021$29,868
PAC contribution01/14/2021$32,788
PAC contribution01/14/2021$28,883
PAC contribution03/30/2021$25,876
PAC contribution02/23/2021$28,120
PAC contribution12/10/2020$22,909
PAC contribution12/10/2020$30,776
Name and Address
(A)
Coalition of Education & Community Leader

249 E. Ocean Blvd., Ste 685
Long Beach
CA
90802
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation10/06/2020$15,000
Name and Address
(A)
Counter Point

478 Agua Vista Dr
Chula Vista
CA
91914
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Public relation10/13/2020$5,000
Public relation11/10/2020$5,000
Public relation12/15/2020$5,000
Public relation08/18/2020$5,000
Public relation04/14/2020$5,000
Public relation07/14/2020$5,000
Public relation08/18/2020$5,000
Public relation02/04/2021$5,000
Public relation03/16/2021$5,000
Public relation01/14/2021$5,000
Public relation09/10/2020$5,000
Public relation05/12/2020$5,000
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,433
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$47,658
Lawn Signs10/13/2020$6,189
Lawn Signs10/13/2020$14,049
Lawn Signs01/12/2021$12,195
Name and Address
(A)
D.Trujillo-Elliot for RUSD 2020

2925 Winifred St
Riverside
CA
92593
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
E. Martinez Coachella City Cncl 2020

48402 Camino Real
Coachella
CA
92236
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Irving for Council 2020

14352 Pioneer Way
Victorville
CA
92394
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Kaufman Legal Group

777 S. Figueroa St.
Los Angeles
CA
90017
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
L.Kennedy R Cucamonga City Cncl Dist 4

7211 Haven Ave., Ste E-317
Rancho Cucamonga
CA
91701
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
LiveBallot, Inc.

2900 NE Blakeley St, Ste B
Seattle
WA
98105
Type or Classification
(B)
Software Developer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Election sofware service06/25/2020$5,000
Name and Address
(A)
Lizet Angulo Victorville City Cncl 2020

12707 Freeman Ave
Hawthorne
CA
90250
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Michael Vargas for Perris Mayor 2020

3593 Brook St
Perris
CA
92571
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Napa County Democratic Central Committee
652

Napa
CA
94599
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Donation10/06/2020$38,800
Name and Address
(A)
Neftali Galarza Coachella City Cncl 2020
988

Coachella
CA
92236
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Olson Remcho

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,496
Total Non-Itemized Transactions with this Payee/Payer$95,370
Total of All Transactions with this Payee/Payer for This Schedule$125,866
Legal services10/22/2020$8,423
Legal services11/24/2020$16,400
Legal services04/01/2020$5,673
Name and Address
(A)
PEAKS ADVOCACY GROUP

2700 S WOODLANDS VILLAGE
FLAGSTAFF
AZ
86001
Type or Classification
(B)
Political consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Public relation10/13/2020$5,000
Public relation11/05/2020$5,000
Public relation12/08/2020$5,000
Public relation06/09/2020$5,000
Public relation04/21/2020$5,000
Public relation07/09/2020$5,000
Public relation08/04/2020$5,000
Public relation02/09/2021$5,000
Public relation03/09/2021$5,000
Public relation01/07/2021$5,000
Public relation09/17/2020$5,000
Public relation05/12/2020$5,000
Name and Address
(A)
QUINTANA SARAGOSA PUBLIC AFFAIRS

910 K ST #355
SACRAMENTO
CA
95814
Type or Classification
(B)
Political consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
R.Brugueras Moreno Valley City Cncl Dist3

12875 Wainwright Ln
Moreno Valley
CA
92555
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Resonance Campaigns, LLC

913 Florida Ave NW
Washington
DC
20001
Type or Classification
(B)
Political consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,027
Total Non-Itemized Transactions with this Payee/Payer$21,282
Total of All Transactions with this Payee/Payer for This Schedule$192,309
Post cards & Postage Fees10/13/2020$10,109
Post cards & Postage Fees10/15/2020$55,770
Post cards & Postage Fees10/29/2020$48,340
Post cards & Postage Fees09/22/2020$30,529
Post cards & Postage Fees09/01/2020$6,758
Post cards & Postage Fees08/06/2020$12,906
Post cards & Postage Fees05/19/2020$6,615
Name and Address
(A)
S.Spagnolo R Cucamonga City Cncl Dist 1

7211 Haven Ave., Ste E-192
Rancho Cucamonga
CA
91701
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
San Diegans for Midway Revitalization

7185 Navajo Road
San Diego
CA
92119
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC contribution10/06/2020$15,000
Name and Address
(A)
San Diego Co Democratic Central Committee

3934 Murphy Canyon Rd.
San Diego
CA
92123
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Donation10/06/2020$38,800
Name and Address
(A)
San Diego Education Association PAC

10393 Mission Road #100
San Diego
CA
92108
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation10/06/2020$20,000
Name and Address
(A)
San Mateo Co Democratic Central Committee

2200-B Douglas Blvd.
Rosevill
CA
95661
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Donation10/06/2020$38,800
Name and Address
(A)
Schools and Communities First

777 S. Figueroa St.
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/22/2020$100,000
Name and Address
(A)
SF County Democratic Central Committee
210119

San Francisco
CA
94121
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,800
Donation10/06/2020$38,800
Name and Address
(A)
Siegel Public Affairs

4582 Elm Ct.
Denver
CO
80211
Type or Classification
(B)
Political consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
Steven Hernandez Coachella Mayor 2020

48547 Luna de Nicoleta St
Coachella
CA
92236
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
SWRCC Colorado Political Action Fund

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,999
PAC contribution10/15/2020$18,601
PAC contribution03/30/2021$31,806
PAC contribution06/04/2020$33,592
Name and Address
(A)
SWRCC Issues Committee

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PAC contribution01/14/2021$250,000
Name and Address
(A)
SWRCC NV PAC

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,975
PAC contribution05/19/2020$31,640
PAC contribution08/20/2020$31,945
PAC contribution11/24/2020$31,880
PAC contribution10/15/2020$32,105
PAC contribution02/23/2021$30,980
PAC contribution01/26/2021$31,465
PAC contribution12/23/2020$31,750
PAC contribution09/17/2020$32,210
Name and Address
(A)
SWRCC POLITICAL ACTION FUND

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,167,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,167,573
PAC contribution05/19/2020$180,185
PAC contribution08/20/2020$185,235
PAC contribution11/24/2020$187,635
PAC contribution10/15/2020$187,910
PAC contribution02/23/2021$308,789
PAC contribution01/26/2021$309,730
PAC contribution12/23/2020$309,557
PAC contribution03/30/2021$311,297
PAC contribution09/17/2020$187,235
Name and Address
(A)
UB of Carpenters & Joiners of America
652

Los Angeles
CA
90084
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,914
Political software data03/16/2021$18,914
Name and Address
(A)
V.Baca Moreno Valley City Cncl Dist 1

24475 Sunnymead Blvd.
Moreno Valley
CA
92553
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC contribution10/06/2020$5,000
Name and Address
(A)
Yes on Measure A-Homes for San Diegans

777 Figueroa St., #4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC contribution10/06/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 025-027

Name and Address
(A)
AGC Construction Education Foundation

3095 Beacon Blvd
West Sacramento
CA
95691
Type or Classification
(B)
Training Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation06/25/2020$5,000
Donation02/23/2021$10,000
Name and Address
(A)
Better Colorado Alliance
100033

Denver
CO
80250
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/27/2020$10,000
Name and Address
(A)
Better Future for New Mexico
20851

Albuquerque
NM
87154
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/27/2020$5,000
Name and Address
(A)
Carpenters Local 1977

4245 W Sunset Road
Las Vegas
NV
89118
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,269
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,769
Operating Grant11/24/2020$11,269
Name and Address
(A)
Carpenters Local 909

3250 E. Shelby St
Ontario
CA
91764
Type or Classification
(B)
Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,435
Total Non-Itemized Transactions with this Payee/Payer$20,022
Total of All Transactions with this Payee/Payer for This Schedule$38,457
Operating Grant03/09/2021$18,435
Name and Address
(A)
CARPENTERS LOCAL 213

1200 Corporate Center Dr.
Monterey Park
CA
91754
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$10,432
Name and Address
(A)
CARPENTERS LOCAL 619

8595 Miralani Drive
San Diego
CA
92126
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,578
Total of All Transactions with this Payee/Payer for This Schedule$8,578
Name and Address
(A)
CARPENTERS LOCAL 805

412 DAWSON DR
CAMARILLO
CA
93012
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$103,200
Operating Grant06/16/2020$100,000
Name and Address
(A)
CARPENTERS LOCAL 951

3250 E. Shelby St.
Ontario
CA
91764
Type or Classification
(B)
Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,228
Total Non-Itemized Transactions with this Payee/Payer$18,784
Total of All Transactions with this Payee/Payer for This Schedule$24,012
Operating Grant03/09/2021$5,228
Name and Address
(A)
Committee for an Equitable Los Angeles

c/o Deane & Company
Sacramento
CA
95815
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/22/2020$5,000
Name and Address
(A)
Committee Safe Updated Modernized schools

777 S. Figureroa St.
Los Angeles
CA
90017
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution08/27/2020$250,000
Name and Address
(A)
Committee to Engage & Empower CA Voters

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,600
Donation08/27/2020$271,600
Name and Address
(A)
CORE-CA

6230 Wilshire Blvd.
Los Angeles
CA
90048
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation01/05/2021$10,000
Name and Address
(A)
Explora Science Ctr & Children's Museum

1701 Mountain Road NW
Albuquerque
NM
87104
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation09/10/2020$20,000
Name and Address
(A)
FuturePorts
15624

Long Beach
CA
90815
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership sponsorship01/07/2021$5,000
Name and Address
(A)
Hispanic Federation(Latino Victory)

55 Exchange Place
New York
NY
40005
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation07/21/2020$15,000
Name and Address
(A)
Inland Empire Economic Partnership

10630 Town Center Dr.
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship11/24/2020$15,000
Name and Address
(A)
Jacob Zamora Memorial Foundation
3214

Canyon Country
CA
91386
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation11/03/2020$5,000
Name and Address
(A)
Leading Colorado Forward
102766

Denver
CO
80250
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/27/2020$10,000
Name and Address
(A)
League of California Cities

1400 K Street, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation02/02/2021$5,000
Name and Address
(A)
Mayor's Fund for Los Angeles

200 N Spring St, 305B
Los Angeles
CA
90012
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution04/06/2020$500,000
Name and Address
(A)
MILLWRIGHT & MACHINE ERECTORS LOCAL 1607

10009 ROSE HILLS RD
WHITTIER
CA
90601
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$11,449
Total of All Transactions with this Payee/Payer for This Schedule$131,449
Operating Grant06/18/2020$60,000
Operating Grant12/08/2020$60,000
Name and Address
(A)
Mobility 21

One Park Plaza
Irvine
CA
92614
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation02/23/2021$5,000
Name and Address
(A)
New Mexico Together
25382

Albuquerque
NM
87125
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/27/2020$5,000
Name and Address
(A)
OC Professional Firefighters Association

14252 Culver Drve #A144
Irvine
CA
92604
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Open Clothing

13914 Bora Bora Way
Marian Del Rey
CA
90292
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation10/01/2020$5,000
Name and Address
(A)
Pathway From Boys to Men Inc.

10533 Beech Ave., #4
Fontana
CA
92337
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation10/24/2020$5,000
Name and Address
(A)
Police Unity Tour

23890 Copper Hill Dr.
Valencia
CA
91354
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation03/23/2021$5,000
Name and Address
(A)
Re-Imagine LA County

5482 Wilshire Blvd.
Los Angeles
CA
90036
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation09/22/2020$25,000
Name and Address
(A)
SEVEN POINT INC
1281

Yucaipa
CA
92399
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation06/25/2020$10,000
Name and Address
(A)
Sheriff's Athletic Federation
1607

San Bernardino
CA
92402
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation11/24/2020$10,000
Name and Address
(A)
SO NV Bldg & Construction trades Council

1701 Whitney Mesa Dr.
Henderson
NV
89014
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation02/02/2021$5,000
Name and Address
(A)
Spanish Town Heritage Foundation

9216 Hawthorne Ave
Riverside
CA
92503
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Donation10/29/2020$8,000
Name and Address
(A)
State of Utah SITLA

675 E 500 S Ste 500
Salt Lake City
UT
84102
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation11/03/2020$25,000
Name and Address
(A)
SVREP

320 El Paso
San Antonio
TX
78207
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation02/09/2021$10,000
Name and Address
(A)
The American Legion Post 348

38030 6th St East
Palmdale
CA
93550
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation11/24/2020$5,000
Name and Address
(A)
The Fallen Fire Fighter Relief Fund

1342 Bell Ave., Suite 3A
Tustin
CA
92780
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation11/24/2020$5,000
Name and Address
(A)
UCR Foundation

4133 Interdiscip. Bldg
Riverside
CA
92521
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation10/06/2020$15,000
Name and Address
(A)
Veterans Transition Resource Center

2955 East Sunset Road
Las Vegas
NV
89120
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation01/28/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 025-027

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ABQ BERNILLO CO WATER

1441 Mission Ave. NE
Albuquerque
NM
87113
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
Actuarial Benefits Corp

2790 Skypark Dr Ste 300
Torrance
CA
90505
Type or Classification
(B)
Retirement Plan Administrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,825
Total of All Transactions with this Payee/Payer for This Schedule$13,825
Name and Address
(A)
ACCO Engineered Systems

6265 San Fernando Rd
Glendale
CA
91201
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,267
Total Non-Itemized Transactions with this Payee/Payer$33,061
Total of All Transactions with this Payee/Payer for This Schedule$83,328
Repair and maintenance09/30/2020$6,477
Repair and maintenance12/30/2020$29,745
Repair and maintenance09/30/2020$6,226
Repair and maintenance09/30/2020$7,819
Name and Address
(A)
Adobe Inc.

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Computer Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,838
Total Non-Itemized Transactions with this Payee/Payer$3,812
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Computer license12/23/2020$12,838
Name and Address
(A)
Airespring

1801 W Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Internet Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,438
Total of All Transactions with this Payee/Payer for This Schedule$61,438
Name and Address
(A)
All Covered (Konica Minolta Business)

Dept. LA 22988
Pasadena
CA
91185
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,820
Total Non-Itemized Transactions with this Payee/Payer$2,888
Total of All Transactions with this Payee/Payer for This Schedule$131,708
IT Help Desk10/06/2020$9,000
IT Help Desk09/10/2020$17,478
IT Help Desk03/04/2021$15,688
IT Help Desk09/22/2020$5,000
IT Help Desk02/09/2021$15,920
IT Help Desk01/07/2021$15,576
IT Help Desk11/24/2020$16,395
IT Help Desk01/07/2021$16,750
IT Help Desk11/03/2020$17,013
Name and Address
(A)
Allstream
734521

Chicago
IL
60673
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,654
Total of All Transactions with this Payee/Payer for This Schedule$12,654
Name and Address
(A)
Amazon.Com

410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
E-COMMERCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,429
Total of All Transactions with this Payee/Payer for This Schedule$27,429
Name and Address
(A)
Argen Properties, LLC

8515 Miralani Drive
San Diego
CA
92126
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,688
Total Non-Itemized Transactions with this Payee/Payer$100,525
Total of All Transactions with this Payee/Payer for This Schedule$628,213
Rent and CAM09/01/2020$40,848
Rent and CAM10/01/2020$40,892
Rent and CAM11/03/2020$40,855
Rent and CAM05/05/2020$40,283
Rent and CAM03/09/2021$40,843
Rent and CAM06/02/2020$40,288
Rent and CAM07/02/2020$32,399
Rent and CAM07/30/2020$32,399
Rent and CAM07/02/2020$7,904
Rent and CAM07/30/2020$7,904
Rent and CAM01/07/2021$40,806
Rent and CAM02/02/2021$40,807
Rent and CAM12/01/2020$40,863
Rent and CAM08/21/2020$32,396
Rent and CAM08/21/2020$7,903
Rent and CAM04/30/2020$40,298
Name and Address
(A)
ATT BUS PHONE PMT

208 S. Akard Street
Dallas
TX
75202
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,689
Total of All Transactions with this Payee/Payer for This Schedule$18,689
Name and Address
(A)
Berkshire Hathaway Homestate Companies
844501

Los Angeles
CA
90084
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,778
Insurance04/28/2020$24,254
Insurance07/15/2020$24,254
Insurance07/15/2020$24,254
Insurance07/15/2020$24,254
Insurance08/13/2020$24,254
Insurance10/13/2020$24,254
Insurance10/23/2020$24,254
Name and Address
(A)
BEST BUY

7601 Penn Ave. S
Richfield
MN
55423
Type or Classification
(B)
Electronics Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,657
Total of All Transactions with this Payee/Payer for This Schedule$21,657
Name and Address
(A)
Brink's Incorporated
101031

Atlanta
GA
30392
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
Name and Address
(A)
C & C Enterprises LLC

7471 Aurora Glow St.
Las Vegas
NV
89139
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
C E MECHANICAL INC

13327 ELLIOT AVE
CHINO
CA
91710
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
California Democratic Party

1830 9th Street
Sacramento
CA
95811
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Rent rebate07/28/2020$17,000
Rent rebate02/23/2021$38,000
Name and Address
(A)
Canon Financial Services, Inc

14904 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
CANNON & WENDT ELECTRIC CO

4020 N 16th St
Phoenix
AZ
85016
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
CARPENTERS SOUTHWEST ADMINISTRATIVE CORPO

533 S FREMONT AVE 7TH FLOOR
LOS ANGELES
CA
90071
Type or Classification
(B)
ADMINISTRATIVE CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,696
Total Non-Itemized Transactions with this Payee/Payer$14,156
Total of All Transactions with this Payee/Payer for This Schedule$256,852
Reimbursement for administrative services09/30/2020$18,230
Reimbursement for administrative services10/14/2020$18,230
Reimbursement for administrative services11/10/2020$18,230
Reimbursement for administrative services05/12/2020$18,230
Reimbursement for administrative services03/12/2021$18,230
Reimbursement for administrative services06/12/2020$18,230
Reimbursement for administrative services07/13/2020$18,230
Reimbursement for administrative services01/12/2021$18,230
Reimbursement for administrative services04/14/2020$6,619
Reimbursement for administrative services02/10/2021$18,230
Reimbursement for administrative services04/02/2020$11,000
Reimbursement for administrative services12/11/2020$18,230
Reimbursement for administrative services08/12/2020$18,230
Reimbursement for administrative services04/09/2020$18,230
Reimbursement for administrative services08/25/2020$6,317
Name and Address
(A)
CBE

4 MASON #A
IRVINE
CA
92618
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675
Type or Classification
(B)
Computer Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,686
Total Non-Itemized Transactions with this Payee/Payer$14,460
Total of All Transactions with this Payee/Payer for This Schedule$139,146
Network Equipment/Licenses07/07/2020$68,138
Network Equipment/Licenses06/25/2020$10,010
Network Equipment/Licenses03/16/2021$7,536
Network Equipment/Licenses02/02/2021$7,157
Network Equipment/Licenses02/02/2021$9,200
Network Equipment/Licenses03/02/2021$7,215
Network Equipment/Licenses06/18/2020$15,430
Name and Address
(A)
Cell Business Equipment
41602

Philadelphia
PA
19101
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,147
Total of All Transactions with this Payee/Payer for This Schedule$11,147
Name and Address
(A)
Cell Business Equipment
824018

Philadelphia
PA
19182
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,798
Equipment lease01/05/2021$9,798
Name and Address
(A)
Central Service Group LLC

2632 S 83rd Ave
Phoenix
AZ
85043
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,141
Total Non-Itemized Transactions with this Payee/Payer$33,267
Total of All Transactions with this Payee/Payer for This Schedule$65,408
Repair and maintenance05/05/2020$14,910
Repair and maintenance10/06/2020$17,231
Name and Address
(A)
CENTURYLINK/SPEEDPAY

100 CenturyLink Dr.
Monroe
LA
71203
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$151,657
Total of All Transactions with this Payee/Payer for This Schedule$151,657
Name and Address
(A)
Citizens Trust
2549

Rancho Cucamonga
CA
91729
Type or Classification
(B)
Investment Advisor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,339
Total of All Transactions with this Payee/Payer for This Schedule$23,339
Name and Address
(A)
City of Buena Park

6650 Beach Blvd
Buena Park
CA
90622
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,963
Total of All Transactions with this Payee/Payer for This Schedule$13,963
Name and Address
(A)
City of SD Public Utilities
129020

San Diego
CA
92112
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
CINTAS CORP

6800 Cintas Boulevard
Cincinnati
OH
45262
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,244
Total of All Transactions with this Payee/Payer for This Schedule$11,244
Name and Address
(A)
CITY OF ONTARIO

303 East B Street
Ontario
CA
91764
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$95,320
Total of All Transactions with this Payee/Payer for This Schedule$100,544
Utilities04/20/2020$5,224
Name and Address
(A)
CITY OF RIVERSIDE EBPP

3900 Main St
RIVERSIDE
CA
92522
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
CITY OF WEST JORDAN

8000 S. Redwood Road
WEST JORDAN
UT
84088
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
CITY SERVICES BILL EPM

200 W. Washington Street
Phoenix
AZ
85003
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,203
Total of All Transactions with this Payee/Payer for This Schedule$22,203
Name and Address
(A)
CLIMATEC LLC

2851 West Kathleen Rd.
Phoenix
AZ
85053
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
Complete Office of California, Inc.
4318

Cerritos
CA
90703
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,016
Total of All Transactions with this Payee/Payer for This Schedule$25,016
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Ctr Dr.
Chicago
IL
60693
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Consulting Technology Network, Inc.

174 W. Lincoln Ave #204
Anaheim
CA
92805
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
Costco Delivery

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,148
Total of All Transactions with this Payee/Payer for This Schedule$20,148
Name and Address
(A)
Coverall North America, Inc.

2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Janitorial Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,832
Total of All Transactions with this Payee/Payer for This Schedule$14,832
Name and Address
(A)
COMMERCIAL MECHANICAL SYS & SVC INC
734304

Dallas
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
COPY CAT PRINTING

3075 E POST RD
LAS VEGAS
NV
89120
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$7,657
Name and Address
(A)
CPT/SC TITLE HOLDING CORP

701 N BRAND BLVD STE 810
GLENDALE
CA
91203
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$691,355
Rent09/01/2020$7,416
Rent09/01/2020$5,559
Rent09/01/2020$8,964
Rent09/01/2020$34,904
Rent10/06/2020$7,416
Rent10/06/2020$5,559
Rent10/06/2020$8,964
Rent10/06/2020$34,904
Rent11/03/2020$7,416
Rent11/03/2020$9,131
Rent11/03/2020$34,904
Rent11/03/2020$5,559
Rent05/05/2020$8,613
Rent05/05/2020$6,375
Rent05/05/2020$10,299
Rent05/05/2020$40,277
Rent03/02/2021$7,416
Rent03/02/2021$5,559
Rent03/02/2021$9,131
Rent03/02/2021$34,904
Rent06/02/2020$8,964
Rent06/02/2020$7,416
Rent06/02/2020$5,559
Rent06/02/2020$34,904
Rent07/07/2020$7,416
Rent07/07/2020$5,559
Rent07/07/2020$8,964
Rent07/07/2020$34,904
Rent01/05/2021$34,904
Rent01/05/2021$7,416
Rent01/05/2021$9,131
Rent01/05/2021$5,559
Rent02/02/2021$7,416
Rent02/02/2021$5,559
Rent02/02/2021$9,131
Rent02/02/2021$34,904
Rent12/01/2020$7,416
Rent12/01/2020$9,131
Rent12/01/2020$34,904
Rent12/01/2020$5,559
Rent08/04/2020$8,964
Rent08/04/2020$7,416
Rent08/04/2020$5,559
Rent08/04/2020$34,904
Rent04/02/2020$34,711
Rent04/02/2020$7,373
Rent04/02/2020$5,528
Rent04/02/2020$8,914
Name and Address
(A)
CRATAEGUS LLC

2430 MIDTOWN PL NE STE B
ALBUQUERQUE
NM
87107
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,325
Total of All Transactions with this Payee/Payer for This Schedule$62,325
Name and Address
(A)
CTS FRONTIER ONLINEPAY

401 Merritt 7
Norwalk
CT
06851
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,887
Total of All Transactions with this Payee/Payer for This Schedule$20,887
Name and Address
(A)
Cushman & Wakefield Western, Inc.

900 Wilshire Blvd.
Los Angeles
CA
90017
Type or Classification
(B)
Commercial Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Appraisal fee09/22/2020$9,500
Appraisal fee04/14/2020$5,000
Name and Address
(A)
Dell Marketing L.P.
910916

Pasadena
CA
91110
Type or Classification
(B)
Office Equipment Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,614
Legal10/06/2020$5,513
Legal09/15/2020$6,480
Legal08/11/2020$8,931
Legal07/14/2020$8,295
Legal06/04/2020$8,092
Legal05/07/2020$7,288
Legal04/07/2020$10,469
Legal03/04/2021$5,991
Legal01/07/2021$5,858
Legal12/03/2020$5,440
Legal11/05/2020$8,065
Legal02/02/2021$5,192
Name and Address
(A)
DISPOSAL SERVICES

6762 Stanton Ave
Buena Park
CA
90621
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,857
Total of All Transactions with this Payee/Payer for This Schedule$26,857
Name and Address
(A)
DMS Facility Services Inc

1040 Arroyo Drive
South Pasadena
CA
91030
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,119
Total Non-Itemized Transactions with this Payee/Payer$121,936
Total of All Transactions with this Payee/Payer for This Schedule$202,055
Janitorial services10/09/2020$12,600
Janitorial services11/13/2020$12,600
Janitorial services12/23/2020$11,400
Janitorial services02/16/2021$11,269
Janitorial services07/28/2020$5,475
Janitorial services01/28/2021$6,000
Janitorial services03/16/2021$10,800
Janitorial services09/24/2020$9,975
Name and Address
(A)
DocuSign Inc.
123428

Dallas
TX
75312
Type or Classification
(B)
Office Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,967
eSignature Services09/22/2020$6,967
Name and Address
(A)
DTV*DIRECTV SERVICE

2230 E. Imperial Hwy
El Segundo
CA
90245
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,330
Total of All Transactions with this Payee/Payer for This Schedule$19,330
Name and Address
(A)
EASYPERMIT POSTAGE

3001 Summer St
Stamford
CT
06926
Type or Classification
(B)
Postage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,929
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$86,584
Postage01/07/2021$31,054
Postage04/30/2020$30,000
Postage05/05/2020$6,500
Postage05/28/2020$8,375
Postage12/15/2020$8,000
Name and Address
(A)
EBERHARD

21944 Drake Rd
Strongsville
OH
44149
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,895
Total of All Transactions with this Payee/Payer for This Schedule$30,895
Name and Address
(A)
Edgewood Partners Ins Ctr(EPIC Broker)
101805

Pasadena
CA
91189
Type or Classification
(B)
Insurance Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,105
Total Non-Itemized Transactions with this Payee/Payer$414,202
Total of All Transactions with this Payee/Payer for This Schedule$1,236,307
Insurance08/11/2020$90,788
Insurance09/17/2020$5,862
Insurance09/17/2020$9,094
Insurance12/23/2020$25,816
Insurance08/11/2020$253,722
Insurance08/11/2020$6,149
Insurance08/11/2020$6,524
Insurance08/11/2020$67,113
Insurance08/25/2020$50,000
Insurance08/25/2020$23,231
Insurance08/11/2020$29,179
Insurance08/11/2020$15,570
Insurance09/24/2020$17,661
Insurance09/24/2020$27,395
Insurance08/27/2020$5,077
Insurance08/27/2020$5,160
Insurance08/27/2020$5,388
Insurance08/27/2020$6,731
Insurance08/27/2020$7,360
Insurance08/27/2020$7,434
Insurance08/27/2020$8,072
Insurance08/27/2020$8,848
Insurance08/27/2020$12,740
Insurance10/13/2020$5,862
Insurance10/13/2020$9,094
Insurance11/13/2020$5,933
Insurance11/13/2020$9,067
Insurance05/07/2020$10,771
Insurance12/08/2020$5,933
Insurance12/08/2020$9,067
Insurance02/16/2021$5,933
Insurance02/16/2021$9,067
Insurance03/09/2021$5,933
Insurance03/09/2021$9,067
Insurance01/12/2021$5,933
Insurance01/12/2021$9,067
Insurance01/28/2021$8,919
Insurance02/02/2021$6,774
Insurance04/07/2020$10,771
Name and Address
(A)
EJ HARRISON AND SONS

5275 Colt St Suite 1
Ventura
CA
93003
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
ELECTRONIC DESIGN SOLUTIO

3225 EAST HENNEPIN AVE
Minneapolis
MN
55413
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,888
Total Non-Itemized Transactions with this Payee/Payer$59,358
Total of All Transactions with this Payee/Payer for This Schedule$67,246
Repair and maintenance04/28/2020$7,888
Name and Address
(A)
F S COMMERCIAL LANDSCAP

5151 Pedley Rd
RIVERSIDE
CA
82509
Type or Classification
(B)
Landscaping Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,038
Total Non-Itemized Transactions with this Payee/Payer$113,141
Total of All Transactions with this Payee/Payer for This Schedule$162,179
Landscaping06/29/2020$7,730
Landscaping06/29/2020$21,620
Landscaping10/01/2020$8,742
Landscaping04/29/2020$10,946
Name and Address
(A)
First Choice Coffee Services (SD)

6496 Marindustry Place
San Diego
CA
92121
Type or Classification
(B)
Cater/Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
First Choice Coffee Services (SF Springs)

10907 Painter Ave.
Santa Fe Springs
CA
90670
Type or Classification
(B)
Cater/Food Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
FIve9, Inc

1801 W Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
CLOUD CONTACT CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,911
Total of All Transactions with this Payee/Payer for This Schedule$25,911
Name and Address
(A)
FSI LV WATER DISTRICT

1001 S Valley View Blvd
Las Vegas
NV
89153
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,824
Total of All Transactions with this Payee/Payer for This Schedule$11,824
Name and Address
(A)
GardaWorld Security Services
843886

Kansas City
MO
64184
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,699
Total Non-Itemized Transactions with this Payee/Payer$4,776
Total of All Transactions with this Payee/Payer for This Schedule$65,475
Security01/14/2021$5,744
Security12/15/2020$5,590
Security11/17/2020$5,656
Security10/13/2020$5,387
Security06/11/2020$5,744
Security04/14/2020$5,656
Security07/21/2020$5,480
Security08/13/2020$5,200
Security02/11/2021$5,744
Security03/09/2021$5,018
Security05/12/2020$5,480
Name and Address
(A)
GIROUX GLASS INC

850 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
Global Retirement Partners, LLC

4340 Redwood Hwy.
San Rafael
CA
94903
Type or Classification
(B)
Retirement Plan Advisors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$31,030
Retirement Plan Advisory Fees02/09/2021$6,030
Name and Address
(A)
Gothic Landscape Maintenance Division

1801 W. Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Landscaping Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,740
Total of All Transactions with this Payee/Payer for This Schedule$51,740
Name and Address
(A)
GOKEYLESS

955 Mound Rd
Miamisburg
OH
45342
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,252
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$14,695
Security Devices08/17/2020$14,252
Name and Address
(A)
Guard Pick Services

10428 Canoga Ave.
Chatsworth
CA
91311
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,867
Total Non-Itemized Transactions with this Payee/Payer$81,047
Total of All Transactions with this Payee/Payer for This Schedule$96,914
Security guard services09/22/2020$5,166
Security guard services12/17/2020$5,289
Security guard services02/11/2021$5,412
Name and Address
(A)
ICLEAN COMMERCIAL CLE

4540 Campus Dr.
Newport Beach
CA
92660
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,600
Total Non-Itemized Transactions with this Payee/Payer$150,252
Total of All Transactions with this Payee/Payer for This Schedule$288,852
Janitorial Service07/24/2020$6,600
Janitorial Service08/28/2020$6,000
Janitorial Service08/28/2020$6,600
Janitorial Service09/30/2020$6,000
Janitorial Service09/30/2020$6,600
Janitorial Service10/26/2020$6,000
Janitorial Service10/26/2020$6,000
Janitorial Service10/26/2020$6,000
Janitorial Service10/29/2020$6,000
Janitorial Service11/27/2020$6,000
Janitorial Service11/27/2020$6,600
Janitorial Service04/30/2020$6,600
Janitorial Service05/29/2020$6,600
Janitorial Service06/19/2020$6,000
Janitorial Service06/19/2020$6,600
Janitorial Service12/30/2020$6,000
Janitorial Service12/30/2020$6,600
Janitorial Service01/29/2021$6,000
Janitorial Service01/29/2021$6,600
Janitorial Service02/01/2021$6,600
Janitorial Service02/23/2021$6,000
Janitorial Service02/23/2021$6,600
Name and Address
(A)
International Protective Services, Inc.
27527

Albuquerque
NM
87125
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,471
Total of All Transactions with this Payee/Payer for This Schedule$19,471
Name and Address
(A)
Inverter Systems Inc

329 Otter St
BRISTOL
PA
19007
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$2,045
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Building maintenance10/19/2020$5,900
Name and Address
(A)
INTELLIGENT TECHNICAL SO

2880 Meade Ave. Suite #350
Las Vegas
NV
89102
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,099
Total of All Transactions with this Payee/Payer for This Schedule$16,099
Name and Address
(A)
Iron Mountain
915004

Dallas
TX
75391
Type or Classification
(B)
Secure Paper Shred Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Name and Address
(A)
IRELAND SOUND SYSTEMS

1232 Monte Vista Ave.
Upland
CA
91786
Type or Classification
(B)
Audio/Visual Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,573
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$32,412
Equipment Installation07/07/2020$7,888
Equipment Installation07/07/2020$13,685
Name and Address
(A)
J&C Inspection Services, Inc.

3753 Tomlinson Ave
Riverside
CA
92503
Type or Classification
(B)
Building Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
James J. Fuchs

3004 Deodar Ave., Suite B
Costa Mesa
CA
92626
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
Janitorial Pros

5270 Via Viejo St
Riverside
CA
92507
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,273
Total Non-Itemized Transactions with this Payee/Payer$170,761
Total of All Transactions with this Payee/Payer for This Schedule$581,034
Janitorial services08/11/2020$6,778
Janitorial services08/11/2020$5,416
Janitorial services10/09/2020$6,761
Janitorial services10/06/2020$6,277
Janitorial services10/06/2020$6,407
Janitorial services10/06/2020$6,941
Janitorial services02/11/2021$5,827
Janitorial services02/11/2021$7,852
Janitorial services02/11/2021$8,305
Janitorial services10/06/2020$6,678
Janitorial services10/06/2020$8,692
Janitorial services10/06/2020$8,692
Janitorial services08/11/2020$6,651
Janitorial services11/24/2020$7,604
Janitorial services11/24/2020$5,070
Janitorial services11/24/2020$6,352
Janitorial services12/10/2020$6,931
Janitorial services12/10/2020$9,354
Janitorial services12/10/2020$5,674
Janitorial services06/18/2020$5,454
Janitorial services06/18/2020$6,265
Janitorial services06/18/2020$6,937
Janitorial services04/14/2020$9,361
Janitorial services04/14/2020$5,634
Janitorial services04/14/2020$6,677
Janitorial services07/09/2020$6,849
Janitorial services07/16/2020$5,909
Janitorial services07/16/2020$7,040
Janitorial services02/11/2021$5,848
Janitorial services02/11/2021$6,600
Janitorial services03/09/2021$5,382
Janitorial services03/09/2021$7,057
Janitorial services03/09/2021$7,465
Janitorial services10/20/2020$6,511
Janitorial services09/29/2020$8,062
Janitorial services01/19/2021$5,576
Janitorial services01/19/2021$7,677
Janitorial services01/19/2021$7,709
Janitorial services01/14/2021$6,648
Janitorial services01/14/2021$7,975
Janitorial services01/14/2021$5,762
Janitorial services12/23/2020$5,711
Janitorial services12/23/2020$6,196
Janitorial services10/09/2020$9,312
Janitorial services03/09/2021$5,737
Janitorial services03/09/2021$8,284
Janitorial services03/09/2021$8,432
Janitorial services09/10/2020$5,308
Janitorial services09/10/2020$6,980
Janitorial services09/10/2020$7,085
Janitorial services09/10/2020$7,844
Janitorial services05/07/2020$7,306
Janitorial services05/07/2020$5,623
Janitorial services05/07/2020$6,734
Janitorial services11/19/2020$6,996
Janitorial services11/19/2020$9,010
Janitorial services11/19/2020$9,328
Janitorial services09/10/2020$5,883
Janitorial services09/10/2020$7,844
Name and Address
(A)
JL Cleaning Service

1421 Quincy St
Oxnard
CA
93033
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$11,950
Name and Address
(A)
Johnson Controls Fire Protection LP

Dept CH 10320
Palatine
IL
60055
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
Johnson Controls Inc
730068

Dallas
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,288
Total Non-Itemized Transactions with this Payee/Payer$16,288
Total of All Transactions with this Payee/Payer for This Schedule$62,576
Repair and maintenance07/23/2020$6,068
Repair and maintenance01/05/2021$6,068
Repair and maintenance08/04/2020$5,504
Repair and maintenance10/20/2020$5,504
Repair and maintenance03/23/2021$5,504
Repair and maintenance06/09/2020$6,068
Repair and maintenance09/29/2020$6,068
Repair and maintenance04/28/2020$5,504
Name and Address
(A)
KERN COMMERCIAL CLEAN

217 Mount Vernon Ave
Bakersfield
CA
93307
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,444
Total of All Transactions with this Payee/Payer for This Schedule$16,444
Name and Address
(A)
LA Co. Democratic Party

777 S. Figueroa St.
Los Angeles
CA
90017
Type or Classification
(B)
Tenant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,440
Rent rebate07/28/2020$27,000
Rent rebate02/23/2021$62,440
Name and Address
(A)
LA/OC Building & Constr Trades Council

1626 Beverly Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,929
Total of All Transactions with this Payee/Payer for This Schedule$24,929
Name and Address
(A)
LAYTON LAYTON & TOBLER LLP

606 S NINTH ST
LAS VEGAS
NV
89101
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,846
Total Non-Itemized Transactions with this Payee/Payer$15,125
Total of All Transactions with this Payee/Payer for This Schedule$83,971
Audit fees10/15/2020$5,813
Audit fees10/15/2020$10,131
Audit fees10/20/2020$9,684
Audit fees10/15/2020$12,982
Audit fees09/15/2020$9,991
Audit fees09/17/2020$12,865
Audit fees08/11/2020$7,380
Name and Address
(A)
Level 3 Communications LLC
910182

Denver
CO
80291
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
Lindquist LLP

5000 Executive Pkwy Ste 400
San Ramon
CA
94583
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,212
Total Non-Itemized Transactions with this Payee/Payer$15,007
Total of All Transactions with this Payee/Payer for This Schedule$109,219
Accounting services06/09/2020$37,312
Accounting services05/07/2020$8,900
Accounting services07/14/2020$38,000
Accounting services04/07/2020$10,000
Name and Address
(A)
LinkedIn Corporation

62228 Collections Ctr Dr.
Chicago
IL
60693
Type or Classification
(B)
Employment Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,888
Total Non-Itemized Transactions with this Payee/Payer$36
Total of All Transactions with this Payee/Payer for This Schedule$11,924
Recruiting/Career Services04/01/2020$11,888
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
91013

CHICAGO
IL
60680
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
LNRS Data Services Inc

28428 Network Place
Chicago
IL
60673
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
Loomis Sayles & Company LP
7247-6804

Philadelphia
PA
19170
Type or Classification
(B)
Investment Advisor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,796
Investment manager fees01/19/2021$10,482
Investment manager fees07/28/2020$10,464
Investment manager fees01/19/2021$10,494
Investment manager fees07/28/2020$10,356
Name and Address
(A)
Los Angeles Department of Water & Power
30808

Los Angeles
CA
90030
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,811
Total Non-Itemized Transactions with this Payee/Payer$45,581
Total of All Transactions with this Payee/Payer for This Schedule$111,392
Utilities10/22/2020$8,331
Utilities09/22/2020$10,021
Utilities01/05/2021$5,231
Utilities11/24/2020$7,466
Utilities03/02/2021$5,798
Utilities06/23/2020$6,296
Utilities07/28/2020$8,823
Utilities08/25/2020$7,976
Utilities06/02/2020$5,869
Name and Address
(A)
LOS ANGELES SELF STORAGE

1000 W 6TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
Storage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,294
Total of All Transactions with this Payee/Payer for This Schedule$10,294
Name and Address
(A)
LS INVESTMENT ADVISORS LLC
674124

DETROIT
MI
48267
Type or Classification
(B)
Investment Advisor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,899
Investment manager fees10/22/2020$10,482
Investment manager fees07/28/2020$14,297
Investment manager fees04/28/2020$13,386
Investment manager fees02/16/2021$25,734
Name and Address
(A)
MEGAPATH

6800 Koll Center Parkway
Pleasanton
CA
94566
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
Microsoft

1 Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Office Equipment Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,069
Total Non-Itemized Transactions with this Payee/Payer$36,904
Total of All Transactions with this Payee/Payer for This Schedule$134,973
Office supply10/06/2020$10,929
Computer license10/28/2020$7,440
Computer license08/05/2020$7,433
Computer license08/28/2020$7,440
Computer license10/01/2020$7,440
Computer license06/01/2020$7,460
Computer license06/29/2020$7,460
Computer license04/01/2020$7,687
Computer license04/30/2020$7,460
Computer license11/28/2020$7,440
Computer license01/01/2021$7,440
Computer license02/01/2021$7,440
Computer license12/10/2020$5,000
Name and Address
(A)
Microsoft Corporation
840304

Dallas
TX
75284
Type or Classification
(B)
Office Equipment Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,161
Total Non-Itemized Transactions with this Payee/Payer$3,201
Total of All Transactions with this Payee/Payer for This Schedule$57,362
Computer license10/28/2020$7,440
Computer license08/04/2020$6,937
Computer license02/08/2021$10,208
Computer license12/16/2020$9,217
Computer license12/10/2020$6,638
Computer license05/28/2020$6,712
Computer license04/28/2020$7,009
Name and Address
(A)
Miller Kaplan

4123 Lankershim Blvd
N. Hollywood
CA
91602
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Audit fees01/28/2021$5,490
Name and Address
(A)
MORROW MEADOWS CORP

231 BENTON CT
CITY OF INDUSTRY
CA
91789
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,153
Total of All Transactions with this Payee/Payer for This Schedule$14,153
Name and Address
(A)
NASA SERVICES INC

1100 S Maple Ave
Montebello
CA
90640
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,197
Total of All Transactions with this Payee/Payer for This Schedule$14,197
Name and Address
(A)
NEVADA CHILLER & BOILER

10 Hardy Dr
Sparks
NV
89431
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,424
Total Non-Itemized Transactions with this Payee/Payer$11,446
Total of All Transactions with this Payee/Payer for This Schedule$22,870
Repair and maintenance07/28/2020$11,424
Name and Address
(A)
NNA SERVICES LLC

9350 DE SOTO AVE
Chatsworth
CA
91311
Type or Classification
(B)
Notary Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
Norwalk Printing Inc.
95

Norwalk
CA
90650
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,293
Total of All Transactions with this Payee/Payer for This Schedule$13,293
Name and Address
(A)
NV ENERGY/SPEEDPAY

6226 W Sahara Ave
Las Vegas
NV
89146
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,983
Total of All Transactions with this Payee/Payer for This Schedule$30,983
Name and Address
(A)
OFFICE RENOVATION
3474

SEAL BEACH
CA
90740
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Office supplies03/09/2021$6,087
Name and Address
(A)
Omninet LACC LLC
515139

Los Angeles
CA
90051
Type or Classification
(B)
Property Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$578,811
Rent09/01/2020$47,875
Rent10/01/2020$47,875
Rent11/03/2020$47,875
Rent05/01/2020$47,875
Rent03/02/2021$49,312
Rent06/02/2020$47,875
Rent07/02/2020$47,875
Rent01/05/2021$49,312
Rent02/02/2021$49,312
Rent12/01/2020$47,875
Rent08/04/2020$47,875
Rent04/02/2020$47,875
Name and Address
(A)
OPNW

3435 Camino Del Rio
San Diego
CA
92108
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
Paycom Payroll LLC

7501 W Memorial Rd
Oklahoma City
OK
73142
Type or Classification
(B)
Payroll Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,236
Total Non-Itemized Transactions with this Payee/Payer$46,735
Total of All Transactions with this Payee/Payer for This Schedule$58,971
Payroll fees01/22/2021$5,266
Payroll fees03/26/2021$6,970
Name and Address
(A)
PCI

1333 S Lewis St
Anaheim
CA
92805
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting for building remodel08/31/2020$25,000
Name and Address
(A)
PG&E/EZ-PAY

77 Beale St
San Francisco
CA
94105
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,780
Total of All Transactions with this Payee/Payer for This Schedule$41,780
Name and Address
(A)
PNM
27900

Albuquerque
NM
87125
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,190
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$100,878
Utilities06/18/2020$7,330
Utilities12/17/2020$7,863
Utilities10/20/2020$7,536
Utilities01/14/2021$7,020
Utilities02/16/2021$6,513
Utilities03/18/2021$6,772
Utilities11/17/2020$7,274
Utilities04/21/2020$5,472
Utilities05/14/2020$6,187
Utilities09/22/2020$29,223
Name and Address
(A)
PNM EZ-PAY

414 Silver Ave SW
Albuquerque
NM
87103
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
PROTECTION 1

1267 Windham Parkway
Romeoville
IL
60446
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$7,794
Total of All Transactions with this Payee/Payer for This Schedule$7,794
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$64,573
Total of All Transactions with this Payee/Payer for This Schedule$69,590
Postage03/02/2021$5,017
Name and Address
(A)
PYRO-COMM SYSTEMS INC

15531 CONTAINER LN
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
Quadient Finance USA, Inc
6813

Carol Stream
IL
60197
Type or Classification
(B)
Postage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,139
Total of All Transactions with this Payee/Payer for This Schedule$35,139
Name and Address
(A)
Quadient Leasing USA, Inc.
123682

Dallas
TX
75312
Type or Classification
(B)
Postage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,422
Total of All Transactions with this Payee/Payer for This Schedule$15,422
Name and Address
(A)
QUILL CORP
37600

PHILADELPHIA
PA
19101
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,020
Total of All Transactions with this Payee/Payer for This Schedule$17,020
Name and Address
(A)
RBM Services Inc

1515 N. Riverside Ave.
Provo
UT
84604
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,096
Total of All Transactions with this Payee/Payer for This Schedule$28,096
Name and Address
(A)
REPUBLIC SERVICES TRASH

18500 N Allied Way
Phoenix
AZ
85054
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,924
Total of All Transactions with this Payee/Payer for This Schedule$64,924
Name and Address
(A)
Richardson Technologies, Inc.
1236

Temecula
CA
92593
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,990
Total Non-Itemized Transactions with this Payee/Payer$62,356
Total of All Transactions with this Payee/Payer for This Schedule$71,346
Repair and maintenance03/02/2021$8,990
Name and Address
(A)
Roy E Whitehead Inc

2245 Via Cerro
Riverside
CA
92509
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,401
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$17,512
Repair and maintenance07/16/2020$11,401
Name and Address
(A)
ROCKY MOUNTAIN POWER

1407 W North Temple
SLC
UT
84116
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,301
Total of All Transactions with this Payee/Payer for This Schedule$14,301
Name and Address
(A)
San Diego Gas & Electric
25111

Santa Ana
CA
92799
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,955
Utilities01/14/2021$5,100
Utilities09/08/2020$8,140
Utilities02/04/2021$5,003
Utilities06/04/2020$5,652
Utilities10/15/2020$6,558
Utilities08/04/2020$7,295
Utilities07/14/2020$7,060
Utilities12/08/2020$7,940
Utilities12/08/2020$5,047
Utilities03/09/2021$5,046
Utilities05/05/2020$5,167
Utilities04/07/2020$5,947
Name and Address
(A)
SAN GABRIEL VALLEY WATER

11142 Garvey Ave
El Monte
CA
91733
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
SBE Electrical Contracting Inc

2817 McGaw Ave
Irvine
CA
92614
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$59,371
Total of All Transactions with this Payee/Payer for This Schedule$65,671
Repair and maintenance06/25/2020$6,300
Name and Address
(A)
SCHINDLER ELEVATOR CORP

20 Whippany Road
Morristown
NJ
07960
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,287
Total of All Transactions with this Payee/Payer for This Schedule$9,287
Name and Address
(A)
SDG&E

8326 Century Park Court
San Diego
CA
92123
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
Segal
4070

New York
NY
10261
Type or Classification
(B)
Technical Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,755
Cloud implementation service09/29/2020$56,894
Cloud implementation service06/23/2020$29,861
Name and Address
(A)
SHAMBAUGH AND SON LP
1287

Fort Wayne
IN
46801
Type or Classification
(B)
Construction Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$19,829
Total of All Transactions with this Payee/Payer for This Schedule$27,829
Architect Remodel Fees04/28/2020$8,000
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Secure Paper Shred Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,216
Total of All Transactions with this Payee/Payer for This Schedule$9,216
Name and Address
(A)
Soares, Sandall, Bernaccho & Petrovich
552

Oxnard
CA
93032
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Audit fees02/11/2021$11,000
Name and Address
(A)
SoCalGas


Monterey Park
CA
91756
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,814
Total of All Transactions with this Payee/Payer for This Schedule$21,814
Name and Address
(A)
SolarWinds MSP UK
28750

New York
NY
10087
Type or Classification
(B)
Technical Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,160
IT Management tool12/10/2020$8,160
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,124
Total Non-Itemized Transactions with this Payee/Payer$31,078
Total of All Transactions with this Payee/Payer for This Schedule$461,202
Utilities06/18/2020$7,734
Utilities09/15/2020$20,519
Utilities09/15/2020$20,696
Utilities08/13/2020$13,741
Utilities08/13/2020$18,423
Utilities08/13/2020$20,147
Utilities12/17/2020$11,237
Utilities12/17/2020$10,663
Utilities05/19/2020$6,949
Utilities04/21/2020$5,873
Utilities11/19/2020$11,644
Utilities10/26/2020$18,407
Utilities10/20/2020$21,087
Utilities07/16/2020$10,808
Utilities07/16/2020$16,909
Utilities07/16/2020$19,358
Utilities06/11/2020$11,673
Utilities06/11/2020$11,813
Utilities05/14/2020$10,147
Utilities05/26/2020$9,664
Utilities12/23/2020$6,722
Utilities11/17/2020$7,826
Utilities11/17/2020$12,297
Utilities11/17/2020$12,012
Utilities09/22/2020$13,516
Utilities03/18/2021$7,216
Utilities03/18/2021$11,092
Utilities01/14/2021$6,806
Utilities01/14/2021$10,439
Utilities01/14/2021$9,960
Utilities02/23/2021$6,629
Utilities02/18/2021$10,089
Utilities03/18/2021$12,456
Utilities02/16/2021$7,939
Utilities04/23/2020$8,905
Utilities04/14/2020$8,728
Name and Address
(A)
SOUTHWEST CARP TRAINING FUND

533 S FREMONT AVE, 7th FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,989
Rent09/01/2020$6,368
Rent10/06/2020$6,368
Rent11/24/2020$6,368
Rent05/19/2020$6,368
Rent03/09/2021$6,559
Rent06/04/2020$6,368
Rent07/02/2020$6,368
Rent01/14/2021$6,559
Rent02/04/2021$6,559
Rent12/03/2020$6,368
Rent08/04/2020$6,368
Rent04/07/2020$6,368
Name and Address
(A)
Sparkle Cleaning Services

603 Greenbriar Townhouse
Las Vegas
NV
89121
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$130,731
Total of All Transactions with this Payee/Payer for This Schedule$185,731
Janitorial services09/22/2020$5,000
Janitorial services11/24/2020$5,000
Janitorial services05/14/2020$5,000
Janitorial services07/21/2020$5,000
Janitorial services06/25/2020$5,000
Janitorial services02/02/2021$5,000
Janitorial services10/15/2020$5,000
Janitorial services02/23/2021$5,000
Janitorial services12/23/2020$5,000
Janitorial services09/15/2020$5,000
Janitorial services04/21/2020$5,000
Name and Address
(A)
SPECIAL CARE MEDICAL S

350 S Glendora Ave
Glendora
CA
91790
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,091
Total of All Transactions with this Payee/Payer for This Schedule$8,091
Name and Address
(A)
SPECTRUM

400 Atlantic Street
Stamford
CT
06901
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,836
Total of All Transactions with this Payee/Payer for This Schedule$25,836
Name and Address
(A)
SPI NV ENERGY

2215 E Lone Mountain Rd
Las Vegas
NV
89081
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,047
Total of All Transactions with this Payee/Payer for This Schedule$14,047
Name and Address
(A)
SRP
80062

Prescott
AZ
86304
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,397
Utilities08/18/2020$16,959
Utilities05/05/2020$5,744
Utilities12/17/2020$5,622
Utilities06/23/2020$11,461
Utilities07/21/2020$15,059
Utilities05/19/2020$9,782
Utilities11/17/2020$7,779
Utilities10/20/2020$12,577
Utilities09/22/2020$13,693
Utilities03/18/2021$5,481
Utilities01/14/2021$5,195
Utilities02/16/2021$5,045
Name and Address
(A)
Stampli

191 Castro Street Level 2
Mountain View
CA
94041
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Staples Credit Plan - AZ
78004

Phoenix
AZ
85062
Type or Classification
(B)
Office Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
Staples Direct

500 Staples Dr
Framingham
MA
01702
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,884
Total of All Transactions with this Payee/Payer for This Schedule$14,884
Name and Address
(A)
Strategic Solutions
90188

Allentown
PA
18109
Type or Classification
(B)
Technical Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,219
Total of All Transactions with this Payee/Payer for This Schedule$36,219
Name and Address
(A)
Strong Landscape Inc.
1443

West Jordan
UT
84084
Type or Classification
(B)
Landscaping Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
Name and Address
(A)
STAR2STAR COMMUNICATIONS

600 Tallevast Road
Sarasota
FL
34243
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,263
Total of All Transactions with this Payee/Payer for This Schedule$11,263
Name and Address
(A)
STORM WATER INSPECTION &

31642 Ave Los Cerritos,
San Juan Capistrano
CA
92675
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
The Calvert Company

215 Pineda St., Ste 185
Longwood
FL
32750
Type or Classification
(B)
Clothes Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,947
Total Non-Itemized Transactions with this Payee/Payer$8,738
Total of All Transactions with this Payee/Payer for This Schedule$15,685
Safety Kits07/02/2020$6,947
Name and Address
(A)
The Harman Press

6840 VINELAND AVE
N HOLLYWOOD
CA
91605
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,620
Total of All Transactions with this Payee/Payer for This Schedule$12,620
Name and Address
(A)
The Hartford
660916

Dallas
TX
75266
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,702
Workers Comp insurance05/28/2020$8,464
Workers Comp insurance06/16/2020$8,464
Workers Comp insurance01/22/2021$11,568
Workers Comp insurance02/05/2021$11,677
Workers Comp insurance02/19/2021$12,246
Workers Comp insurance03/05/2021$13,284
Workers Comp insurance03/19/2021$12,999
Name and Address
(A)
The Home Depot

2455 Paces Ferry Road
Atlanta
GA
30339
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Thermalair Inc

1140 N RED GUM ST
ANAHEIM
CA
92806
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,675
Total Non-Itemized Transactions with this Payee/Payer$47,303
Total of All Transactions with this Payee/Payer for This Schedule$67,978
Repair and maintenance05/12/2020$8,775
Repair and maintenance04/21/2020$5,950
Repair and maintenance10/09/2020$5,950
Name and Address
(A)
TPX Communications

303 Colorado St.
Austin
TX
78701
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,491
Total of All Transactions with this Payee/Payer for This Schedule$61,491
Name and Address
(A)
TROPICAL LEAVES

5720 VIA VIEJO
RIVERSIDE
CA
92507
Type or Classification
(B)
Landscaping Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
TRUE WEST LANDSCAPE

5701 Lost Dutchman St NE
Albuquerque
NM
87111
Type or Classification
(B)
Landscaping Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,516
Total Non-Itemized Transactions with this Payee/Payer$29,887
Total of All Transactions with this Payee/Payer for This Schedule$66,403
Landscaping10/29/2020$18,932
Landscaping12/09/2020$17,584
Name and Address
(A)
TUCSON ELECTRIC/EZ-PAY

88 E Broadway Blvd
Tucson
AZ
85701
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,153
Total of All Transactions with this Payee/Payer for This Schedule$26,153
Name and Address
(A)
Unitis Contractor Supplies

4935 Mercury St
San Diego
CA
92111
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Office supplies04/14/2020$8,162
Name and Address
(A)
UPS
650116

Dallas
TX
75265
Type or Classification
(B)
Delivery Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,469
Total of All Transactions with this Payee/Payer for This Schedule$44,469
Name and Address
(A)
UTILITY TELECOM GROUP LL

4202 Coronado Avenue
Stockton
CA
95204
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,628
Total of All Transactions with this Payee/Payer for This Schedule$46,628
Name and Address
(A)
UTILITY TELECOM GROUP, LLC
8489

Stockton
CA
95208
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,048
Total Non-Itemized Transactions with this Payee/Payer$30,097
Total of All Transactions with this Payee/Payer for This Schedule$37,145
Phone, Internet & fax06/04/2020$7,048
Name and Address
(A)
Verizon
660108

Dallas
TX
75266
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,411
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$350,368
Monthly telephone services07/30/2020$27,420
Monthly telephone services06/25/2020$28,780
Monthly telephone services06/09/2020$25,523
Monthly telephone services05/12/2020$28,691
Monthly telephone services04/14/2020$27,556
Monthly telephone services03/30/2021$26,171
Monthly telephone services02/04/2021$27,756
Monthly telephone services01/07/2021$25,850
Monthly telephone services03/02/2021$23,610
Monthly telephone services11/03/2020$30,985
Monthly telephone services10/01/2020$26,313
Monthly telephone services09/01/2020$26,756
Monthly telephone services12/03/2020$24,000
Name and Address
(A)
VSS Security Services

10559 Citation Dr.
Brighton
MI
48116
Type or Classification
(B)
Security Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,879
Total of All Transactions with this Payee/Payer for This Schedule$11,879
Name and Address
(A)
Wade, Howard & Associates, CPAs LLP

1950 Cordell Court, 101
El Cajon
CA
92020
Type or Classification
(B)
Accounting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Audit Fees12/10/2020$7,250
Name and Address
(A)
Waxie Sanitary Supply
748802

Los Angeles
CA
90074
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,280
Total of All Transactions with this Payee/Payer for This Schedule$12,280
Name and Address
(A)
WASTE MGMT WM EZPAY

1001 Fannin, Suite 4000
Houston
TX
77002
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,529
Total of All Transactions with this Payee/Payer for This Schedule$12,529
Name and Address
(A)
Wellable LLC

47 Winter St, 5th Floor
Boston
MA
02108
Type or Classification
(B)
Employee Wellness Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
Wells Fargo Bank, N.A.
1450

Minneapolis
MN
55485
Type or Classification
(B)
Investment Advisor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$14,270
Total of All Transactions with this Payee/Payer for This Schedule$20,190
Bank fees02/09/2021$5,920
Name and Address
(A)
Wells Fargo Vendor Fin Svcs, LLC
30310

Los Angeles
CA
90030
Type or Classification
(B)
Equipment Rental/Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
WELLS FARGO ADVISORS

1 N JEFFERSON AVE
ST LOUIS
MO
63103
Type or Classification
(B)
Retirement Plan Advisors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,799
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$37,938
Investment manager fees10/31/2020$9,521
Investment manager fees07/31/2020$9,557
Investment manager fees04/30/2020$9,113
Investment manager fees01/31/2021$9,608
Name and Address
(A)
WEST CPM INC

1754 Laguna Dr
Vista
CA
92084
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
WOW CLEANING CORPORATION

52 Glen Carran Circle
Sparks
NV
89431
Type or Classification
(B)
Cleaning Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,669
Total of All Transactions with this Payee/Payer for This Schedule$23,669
Name and Address
(A)
WPY CALSTATE STORAGE A DI

5643 Carlton Way
Los Angeles
CA
90028
Type or Classification
(B)
Storage Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,991
Total of All Transactions with this Payee/Payer for This Schedule$9,991
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,045
Total of All Transactions with this Payee/Payer for This Schedule$24,045
Name and Address
(A)
Xerox Financial Service
202882

Dallas
TX
75320
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,896
Total of All Transactions with this Payee/Payer for This Schedule$30,896
Name and Address
(A)
YESCO
11676

Tacoma
WA
98411
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$1,622
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Repair and maintenance01/28/2021$5,341
Name and Address
(A)
Z Electric

5657 Grossmont Ave
Las Vegas
NV
89110
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
Zoom.Us

55 Almaden Blvd.
San Jose
CA
95113
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,949
Total of All Transactions with this Payee/Payer for This Schedule$12,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 025-027

Name and Address
(A)
CAESARS ENTERTAINMENT
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$347,126
UBC General convention09/17/2020$317,329
UBC General convention06/23/2020$20,000
UBC General convention08/13/2020$9,797
Name and Address
(A)
Classe Party Rentals

10280 Indiana Ct
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Rental Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
Complete Office of California, Inc.
4318

Cerritos
CA
90703
Type or Classification
(B)
Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$15,409
Supplies for Delegates meeting02/23/2021$5,908
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
Print Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,965
Total Non-Itemized Transactions with this Payee/Payer$15,483
Total of All Transactions with this Payee/Payer for This Schedule$29,448
Printing Photo/Frames01/07/2021$13,965
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,843
Legal10/06/2020$16,538
Legal09/15/2020$19,439
Legal08/11/2020$26,794
Legal07/14/2020$24,885
Legal06/04/2020$24,276
Legal05/07/2020$21,864
Legal04/07/2020$31,408
Legal03/04/2021$17,972
Legal01/07/2021$17,573
Legal12/03/2020$16,321
Legal11/05/2020$24,196
Legal02/02/2021$15,577
Name and Address
(A)
DOUBLETREE HOTEL - ONTARIO

222 N VINEYARD AVE
ONTARIO
CA
91764
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,405
2 Day Evaluation training meeting10/13/2020$8,405
Name and Address
(A)
Fat Freddy's Catering

2201 West Melinda Lane
Phoenix
AZ
85027
Type or Classification
(B)
Cater/food vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Food for membership meeting04/14/2020$5,981
Name and Address
(A)
FIVE STAR CATERING & EVENT PROD

9350 BASELINE RD STE F-3
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
Cater/food vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
Hyatt Regency Phoenix
840944

Dallas
TX
75284
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,945
Solidarity Day Meeting04/14/2020$55,945
Name and Address
(A)
IFEBP *MILWAUKEE

18700 W. Bluemound Rd.
Brookfield
WI
53045
Type or Classification
(B)
Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
L37 LLC

1860 Whitney Mesa Dr.
Henderson
NV
89014
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$698,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$698,681
Virtual meeting service06/11/2020$10,960
Virtual meeting service12/01/2020$14,203
Virtual meeting service02/09/2021$160,568
Virtual meeting service02/25/2021$17,841
Virtual meeting service05/28/2020$168,364
Virtual meeting service11/01/2020$156,851
Virtual meeting service10/13/2020$16,989
Virtual meeting service07/21/2020$152,905
Name and Address
(A)
PARIS-LAS VEGAS

3655 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
UPS
650116

Dallas
TX
75265
Type or Classification
(B)
Delivery Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,757
Total Non-Itemized Transactions with this Payee/Payer$6,609
Total of All Transactions with this Payee/Payer for This Schedule$14,366
Delivery for Union Meeting09/01/2020$7,757
Name and Address
(A)
Zoom.Us

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Communication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,180
Total of All Transactions with this Payee/Payer for This Schedule$10,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 025-027

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,628,362
Health & WelfareTrust$3,365,997
PensionTrust$6,063,274
ApprenticeshipTrust$260,005
International Apprenticeship FundTrust$65,993
AnnuityTrust$370,114
401K ER portionTrust$502,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 025-027
Item 71 Title: THE EXECUTIVE SECRETARY TREASURER IS THE CHIEF FINANCIAL OFFICER OF THE COUNCIL.

Question 10: SOUTHWEST CARPENTERS HEALTH AND WELFARE TRUST C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 ERISA FILE NUMBER: 95-6042873 PLAN: 501 PURPOSE: ESTABLISHED FOR PROVIDING HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE COUNCIL. SOUTHWEST CARPENTERS PENSION TRUST C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 ERISA FILE NUMBER: 95-6042875 PLAN: 001 PURPOSE: ESTABLISHED FOR PROVIDING PENSION BENEFITS TO MEMBERS OF THE COUNCIL. SOUTHWEST CARPENTERS TRAINING FUND C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 EIN: 95-2106266 PURPOSE: ESTABLISHED FOR PROVIDING EDUCATION AND TRAINING TO MEMBERS WHO ARE TO BECOME CARPENTERS APPRENTICES FOR JOB SITE CONSTRUCTION. SOUTHWEST CARPENTERS VACATION TRUST C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 ERISA FILE NUMBER: 95-6042875 PLAN: 501 PURPOSE: ESTABLISHED FOR PROVIDING VACATION BENEFITS TO MEMBERS OF THE COUNCIL. CARPENTER CONTRACTORS WORKERS COMPENSATION TRUST FOR SOUTHERN CALIFORNIA C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 EIN: 95-6982554 PURPOSE: ESTABLISHED FOR REDUCING THE NUMBER AND SEVERITY OF DISPUTES; TO PROVIDE THOSE CLAIMING WORKERS COMPENSATION INJURIES WITH IMPROVED ACCESS TO HIGH-QUALITY MEDICAL TREATMENT AND PROMPT COMPENSATION; TO PROVIDE A BETTER METHOD TO RESOLVE DISPUTES; TO PROVIDE WORKER'S COMPENSATION COVERAGE IN A WAY THAT IMPROVES LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY AND ORGANIZATIONAL EFFECTIVENESS; AND TO PROVIDE THE FOREGOING ON A STABLE AND LONG TERM BASIS. CALIFORNIA DRYWALL LATHING COOPERATION COMMITTEE INC. C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 3250 EAST SHELBY STREET ONTARIO, CA 91764 EIN: 95-3885928 PURPOSE: ESTABLISHED FOR IMPROVING LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT. CARPENTERS CONTRACTORS COOPERATION COMMITTEE C/O CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION 533 SOUTH FREMONT AVENUE, 6TH FLOOR LOS ANGELES, CA 90071-1706 EIN: 95-4121672 PURPOSE: TO ESTABLISH COOPERATIVE RELATIONS BETWEEN LABOR AND MANAGEMENT, PROVIDE A FORUM FOR RESEARCH INTO INDUSTRY PROBLEMS AND IMPROVE OCCUPATIONAL HEALTH AND SAFETY CONDITIONS.

Question 11(a):

Question 11(a): : : THE POLITICAL ACTION COMMITTEE (PAC) FUNDS AFFILIATED WITH THE COUNCIL ARE AS FOLLOWS: 1.SOUTHWEST REGIONAL OF CARPENTERS ISSUES COMMITTEE (EIN-95-1318135 REPORTS ARE FILED WITH THE NEVADA SECRETARY OF STATE. THE PAC FUND ACTIVITY IS INCLUDED IN THIS REPORT SINCE THE EIN OF THE PAC IS THE SAME AS THE COUNCIL. 2.SOUTHWEST REGIONAL COUNCIL OF CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UBC AND JOINERS OF AMERICA (EIN: 95-4468783) REPORTS ARE FILED WITH THE FEDERAL ELECTION COMMISSION. THE COMMITTEE ACTIVITY IS NOT INCLUDED IN THIS REPORT. 3.SOUTHWEST REGIONAL COUNCIL OF CARPENTERS-POLITICAL ACTION COMMITTEE (EIN: 95-4468779) IS FILED WITH CALIFORNIA SECRETARY OF STATE. THE PAC FUND ACTIVITY IS NOT INCLUDED IN THIS REPORT. 4.SOUTHWEST REGIONAL COUNCIL OF CARPENTERS NEW MEXICO PAC-POLITICAL ACTION COMMITTEE (EIN 20-1282524) REPORTS ARE FILED WITH THE NEW MEXICO SECRETARY OF STATE. THE PAC FUND ACTIVITY IS NOT INCLUDED IN THIS REPORT. 5.SOUTHERN CALIFORNIA- NEVADA REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION COMMITTEE (EIN 88-0376548) ARE FILED WITH THE NEVADA SECRETARY OF STATE. THE PAC FUND ACTIVITY IS NOT INCLUDED IN THIS REPORT. 6. MIDDLE CLASS FIGHTING TO RESTORE ARIZONA'S UNITY AND DECENCY (EIN 84-4040436) IS FILED WITH THE FEDERAL ELECTION COMMISSION. THE PAC FUND ACTIVITY IS NOT INCLUDED IN THIS REPORT.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTANT, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE TOTALED $7,291,011 WHICH INCLUDES DEPRECIATION OF FURNITURE AND EQUIPMENT OF $737,256, BUILDING AND BUILDING IMPROVEMENTS OF $5,087,339, AND AUTOMOBILES OF $1,466,416. DURING THE YEAR THE CLIENT DISPOSED OF FURNITURE AND EQUIPMENT WITH A COST OF $201,965 AND A NET BOOK VALUE OF $0. THREE AUTOMOBILES WITH A TOTAL COST OF $137,875 AND A NET BOOK VALUE OF $88,426 WERE GIVEN TO THREE EMPLOYEES AS PART OF THEIR SEVERANCE PACKAGE. THE ESTIMATED MARKET VALUE OF THE AUTOMOBILES WAS INCLUDED AS COMPENSATION ON THEIR RESPECTIVE FORM W-2.

Question 16: THE COUNCIL HAS ASSETS HELD BY AN INSURANCE COMPANY WHICH ARE RESERVED AS DEFERRED COMPENSATION FOR ELIGIBLE EMPLOYEES. THESE ASSETS HAD A FAIR MARKET VALUE OF $6,582,441 AT MARCH 31, 2021.

Question 18: SEE BYLAWS ATTACHED.

Schedule 13, Row4:APPRENTICE LEVEL 2 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 2. APPRENTICE LEVEL 2 MEMBERS PAY FULL DUES.

Schedule 13, Row1:REGULAR MEMBERS INCLUDE MEMBERS IN ALL DIVISIONS AND SUBDIVISIONS OF THE TRADE WHO ARE NOT IN OTHER CATEGORIES. REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1::

Schedule 13, Row2:APPRENTICE ARE MEMBERS WHO ARE CURRENTLY IN THE APPRENTICE PROGRAM. APPRENTICE MEMBERS PAY FULL DUES. NO SPECIFIC LEVEL TRACKED.

Schedule 13, Row2::

Schedule 13, Row3:APPRENTICE LEVEL 1 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 1. APPRENTICE LEVEL 1 MEMBERS PAY FULL DUES.

Schedule 13, Row3::

Schedule 13, Row4::

Schedule 13, Row5:APPRENTICE LEVEL 3 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 3. APPRENTICE LEVEL 3 MEMBERS PAY FULL DUES.

Schedule 13, Row5::

Schedule 13, Row6:APPRENTICE LEVEL 4 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 4. APPRENTICE LEVEL 4 MEMBERS PAY FULL DUES.

Schedule 13, Row6::

Schedule 13, Row7:APPRENTICE LEVEL 5 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 5. APPRENTICE LEVEL 5 MEMBERS PAY FULL DUES.

Schedule 13, Row7::

Schedule 13, Row8:APPRENTICE LEVEL 6 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 6. APPRENTICE LEVEL 6 MEMBERS PAY FULL DUES.

Schedule 13, Row8::

Schedule 13, Row9:APPRENTICE LEVEL 7 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 7. APPRENTICE LEVEL 7 MEMBERS PAY FULL DUES.

Schedule 13, Row9::

Schedule 13, Row10:APPRENTICE LEVEL 8 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 8. APPRENTICE LEVEL 8 MEMBERS PAY FULL DUES.

Schedule 13, Row10::

Schedule 13, Row11:APPRENTICE LEVEL 9 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 9. APPRENTICE LEVEL 9 MEMBERS PAY FULL DUES.

Schedule 13, Row11::

Schedule 13, Row12:APPRENTICE LEVEL 10 ARE MEMBERS CURRENTLY IN THE APPRENTICE PROGRAM AND ARE AT LEVEL 10. APPRENTICE LEVEL 10 MEMBERS PAY FULL DUES.

Schedule 13, Row12::

Schedule 13, Row13:SECTION 50 DISABLED ARE MEMBERS WHO ARE TOTALLY DISABLED AND NO LONGER WORK IN THE TRADE. DISABLED MEMBERS PAY REDUCED DUES.

Schedule 13, Row13::

Schedule 13, Row14:APPRENTICE DROPPED PROGRAM ARE MEMBERS WHO WERE IN THE APPRENTICE PROGRAM BUT HAVE DROPPED OUT. APPRENTICE DROPPED PROGRAM PAY FULL DUES.

Schedule 13, Row14::

Schedule 13, Row15:CONTRACTOR MEMBERSHIP IS FOR CONTRACTING MEMBERS. CONTRACTING MEMBERS PAY FULL DUES.

Schedule 13, Row15:THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS RESTRICTS CONTRACTOR MEMBERS FROM VOTING.

Schedule 13, Row16:EARLY RETIRED MEMBERS ARE MEMBERS WHO HAVE RETIRED AND ARE CLASSIFIED AS EARLY RETIRED WHO DO NOT QUALIFY FOR REDUCED DUES UNDER SECTION 50. EARLY RETIRED MEMBERS PAY FULL DUES.

Schedule 13, Row16::

Schedule 13, Row17:HONORARY MEMBERS ARE THOSE WHO HAVE ACHIEVED 50 YEARS OF MEMBERSHIP. HONORARY MEMBERS DO NOT PAY DUES.

Schedule 13, Row17::

Schedule 13, Row18:CALLED MILITARY SERVICE MEMBERS ARE ACTIVE MEMBERS AND DO NOT PAY DUES.

Schedule 13, Row18:CALLED MILITARY SERVICE MEMBERS ARE ACTIVE MEMBERS AND DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row19:PRE APPRENTICE MEMBERS HAVE APPLIED BUT ARE NOT YET ENROLLED IN THE APPRENTICE PROGRAM. PRE APPRENTICES PAY FULL DUES.

Schedule 13, Row19::

Schedule 13, Row20:RETIRED MEMBERS HAVE ACHIEVED 30 YEARS OF MEMBERSHIP, ARE AT LEAST 65 YEARS OF AGE AND ARE NO LONGER WORKING IN THE TRADE. RETIRED MEMBERS PAY REDUCED DUES.

Schedule 13, Row21:Walk-ins are not members. They use the Council's "ready to work" list to find jobs and therefore don't have voting rights.

Schedule 13, Row22:Pending Apprentices are considered non-members that have signed up but not yet joined as a member. They do not pay dues during this stage.

Schedule 13, Row22:Pending Apprentices do not have voting rights.

Schedule 13, Row20::

Schedule 13, Row21:This classification covers a non-member Journeyman who would like to be placed on an out of work list or money has been received on an employer remittance report without an Initiation Application.ITEM 5: THE UNION IS A REGIONAL COUNCIL; HOWEVER, THE FORM DOES NOT ALLOW CHANGES TO LINE 5 WHICH LISTS THE UNION AS A DISTRICT COUNCIL. SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11 & 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR ABEL ARANDA, DAVE BECHTOL, PATRICK BIECKER, TIMOTHY CARLTON, ROY CHANG, ROGER CORONA, RAY CRUZ, LEONARDO DELAROSA, JOSEPH DOTSON, ANGEL ESPARZA, BRYAN FARKAS, RODNEY FLORES, JOE FUCHS, JASON GREEN, MARK HARDING, JENNIFER HOOKER, GORDY HUBEL, JACOB KLEESPIES, JERRED LANGFORD, JUAN LUNA, SEAN MANN, DELSHAWN MCCLELLON, ANDREW MELING, BILL MILLER, KYLE PATTERSON, JOE PEREZ, RAFAEL PIMENTAL, MIGUEL REYNOSA, HEATHER RUTMAN, MANUEL SALCIDO, JEFFREY SCOTT, MARC SHAPIRO, JAMES STEWART, JOHN TAFOYA, ANTONIO VALESQUEZ, AND FRANK ZAMBRANO EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $21,424, $14,713, $21,188, $15,961, $21,188, $15,691, $21,188, $30,833, $23,255, $21,424, $14,733, $23,255, $20,030, $24,796, $33,740, $32,787, $7,954, $21,188, $22,831, $16,972, $21,424, $15,056, $31,222, $2,099, $15,056, $19,122, $32,491, $24,796, $30,178, $22,693, $10,426, $8,404, $18,437, $20,225, $32,491, $17,639, RESPECTIVELY, AS OF MARCH 31, 2021. THE COMBINATION OF PERSONAL AND COMMUTE USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULE 11 OR 12. SCHEDULE 18: AS A FORM OF FINANCIAL ASSISTANCE, THE SOUTHWEST REGIONAL COUNCIL OF CARPENTERS PAID CERTAIN OPERATING EXPENSES AS WELL AS BUILDING RELATED EXPENSES DIRECTLY TO VENDORS ON BEHALF OF VARIOUS LOCALS. THE AMOUNTS PAID ON BEHALF OF THE LOCALS ARE AS FOLLOWS: CARPENTERS LOCAL 1607 $173,918, CARPENTERS LOCAL 714 $75,272, CARPENTERS LOCAL 805 $130,299, CARPENTERS LOCAL 661 $34,443, CARPENTERS LOCAL 562 $70,918, CARPENTERS LOCAL 213 $72,331, CARPENTERS LOCAL 951 $62,363, CARPENTERS LOCAL 1977 $61,696, CARPENTERS LOCAL 917 $2,799,188, CARPENTERS LOCAL 1912 $46,122, CARPENTERS LOCAL 801 $44,762, CARPENTERS LOCAL 1319 $36,927, AND CARPENTERS LOCAL 555 $42,665. DIRECT DISBURSEMENTS OF GRANTS TO LOCALS ARE RECORDED AS CONTRIBUTIONS IN SCHEDULE 17 OF THE LM-2. SCHEDULE 12: SCHEDULE 12 EMPLOYEES MAKING $10,000 OR LESS, COLUMN D PRIMARILY INCLUDES SETTLEMENT PAYMENTS TO MEMBERS, AMOUNTS PAID AS STIPENDS TO FOREMAN/STEWARDS FOR ATTENDING UNION MEETINGS, AND FOR THE COUNCILS CARPENTERS UNION PARTICIPATION PROGRAM (CUPP) PAYOUTS TO MEMBERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)