012-121 (LM2) 12/31/2021

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: 01-31-2025

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
012-121

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOEL	Last Name BARTON
P.O Box - Building and Room Number
Number and Street 297 NORTH MARENGO AVENUE
City PASADENA
State CA	ZIP Code + 4 911011567

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:

Gaylord R Roten

PRESIDENT

71. SIGNED:

Jaime Sanchez

TREASURER

Date:

Mar 08, 2022

Telephone Number:

626-243-9706

Date:

Mar 08, 2022

Telephone Number:

626-243-9714

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

ITEMS 10 THROUGH 21

FILE NUMBER: 012-121

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?	Yes
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?	$1,500,000
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?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2024

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

11,925

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$25-$150	per	MONTH	$25	$150
(b) Working Dues/Fees	1.5%-3.5% OF GROSS WAGES	per	MONTH	1.5% OF GROSS WAGES	3.5% OF GROSS WAGES
(c) Initiation Fees	$10-$100	per	N/A	$10	$100
(d) Transfer Fees	ITEM 69	per	N/A	N/A	N/A
(e) Work Permits	NONE	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 012-121

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$33,893,661	$31,080,028
23. Accounts Receivable	1	$21,362	$19,950
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$4,046,300	$8,381,148
27. Fixed Assets	6	$2,249,045	$4,971,082
28. Other Assets	7	$91,161	$201,034
29. TOTAL ASSETS		$40,301,529	$44,653,242

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,449,315	$1,372,477
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$74,370	$79,470
34. TOTAL LIABILITIES		$1,523,685	$1,451,947

35. NET ASSETS

$38,777,844

$43,201,295

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 012-121

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$26,214,495
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$54,935
39. Sale of Supplies		$0
40. Interest		$125,876
41. Dividends		$266,678
42. Rents		$59,431
43. Sale of Investments and Fixed Assets	3	$7,991,097
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$184,545
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,340,394
49. TOTAL RECEIPTS		$36,237,451

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$6,168,226
51. Political Activities and Lobbying		16	$1,169,523
52. Contributions, Gifts, and Grants		17	$955,295
53. General Overhead		18	$4,646,013
54. Union Administration		19	$525,553
55. Benefits		20	$3,040,892
56. Per Capita Tax			$6,022,820
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$15,744,217
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$184,545
64. On Behalf of Individual Members			$0
65. Direct Taxes			$599,100

66. Subtotal			$39,056,184
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$3,058,666
67b. Less Total Disbursed	$3,053,566
67c. Total Withheld But Not Disbursed			$5,100
68. TOTAL DISBURSEMENTS			$39,051,084

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 012-121

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	$19,950
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$19,950	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 012-121

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-121

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	$8,106,646	$7,945,980	$7,991,097	$7,991,097
DISPOSAL OF BLDG IMP - 297 N MARENGO PASADENA CA	$50,000	$0	$0	$0
2 AUTOS	$86,987	$11,505	$24,000	$24,000
AUTO TRADED IN	$43,994	$8,810	$10,000	$10,000
MUTUAL FUNDS AND ETPs	$7,925,665	$7,925,665	$7,957,097	$7,957,097

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$7,991,097

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-121

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$15,744,217	$15,744,217	$15,744,217
12 AUTOMOBILES	$715,283	$715,283	$715,283
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA	$1,164,703	$1,164,703	$1,164,703
BLDG IMPRVS 400 CHATSWORTH DR SAN FERNANDO CA	$613,745	$613,745	$613,745
OFFICE FURNITURE AND EQUIPMENT	$406,945	$406,945	$406,945
OTHER FIXED ASSETS - LEASEHOLD IMPRVS	$619,766	$619,766	$619,766
MUTUAL FUNDS AND ETPs	$12,223,775	$12,223,775	$12,223,775

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$15,744,217

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 012-121

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$8,344,737
B. Total Book Value	$8,381,148
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

BLACKROCK STRATEGIC INCOME	$578,238
BLACKROCK TACTICAL OPPORTUNITIES	$499,192
ISHARES TIPS BOND ETF	$668,134
ISHARES TR CORE TOTAL USD	$746,322
NEXPOINT MERGER ARBITRAGE	$658,662
VANGUARD BD INDEX FDS TOTAL BND	$2,148,490
VANGUARD INDEX FUNDS S&P 500 ETF	$520,524

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))

$8,381,148

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 012-121

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : VALHALLA MEMORIAL PARK- CEMETERY LOTS	$500		$500	$500

B. Buildings (give location)
Building 1 : 297 N MARENGO AVE PASADENA CA	$5,126,350	$3,243,520	$1,882,830	$1,882,830
Building 2 : 400 CHATSWORTH DR SAN FERNANDO CA	$2,075,867	$935,599	$1,140,268	$1,140,268

C. Automobiles and Other Vehicles

$1,386,994

$410,800

$976,194

D. Office Furniture and Equipment

$2,026,203

$1,582,599

$443,604

E. Other Fixed Assets

$798,381

$270,695

$527,686

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

$11,414,295

$6,443,213

$4,971,082

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 012-121

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$201,034
PREPAID EXPENSES	$165,429
DEPOSITS	$35,605

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 012-121

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,372,477	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,372,477	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 012-121

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 012-121

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$79,470
SECURITY DEPOSITS	$3,200
EXCHANGES PAYABLE	$76,270

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

BARTON , JOEL F
BUSINESS MGR/ FIN SEC'Y
C

$258,405

$6,412

$264,817

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

ROTEN , GAYLORD R
PRESIDENT/SR ASST BUS MGR
C

$204,008

$6,500

$6,935

$217,443

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

BROWN , ERIC J
VICE PRESIDENT/BUS REP
C

$170,002

$6,040

$176,042

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

SANCHEZ , JAIME M
TREASURER/BUS REP
N

$48,774

$1,600

$1,301

$51,675

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

GRABOWSKI , DAVID -
TREASURER
P

$1,087

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

AUSTRIA-LOZOYA , CHRISTINE
REC SECRETARY/BUS REP
N

$170,002

$9,934

$179,936

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

WEBB JR , CHARLES L
REC SECRETARY/BUS REP
P

$170,002

$6,500

$16,253

$192,755

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

ALFARO , GUSTAVO
EXECUTIVE BOARD
N

$3,691

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FRANK , BENJAMIN
EXECUTIVE BOARD/BUS REP
N

$40,389

$481

$40,870

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

GOMEZ , DIEGO
EXECUTIVE BOARD
N

$3,691

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GUTIERREZ , ARMANDO
EXECUTIVE BOARD
N

$1,050

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HARRIEL JR. , JOHN
EXECUTIVE BOARD
N

$5,303

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HERRERA , CRYSTAL
EXECUTIVE BOARD
N

$5,965

$50

$6,015

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

STERRETT , THOMAS
EXECUTIVE BOARD/BUS REP
N

$35,073

$5,303

$40,376

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

BENSON , VIRGLE M
EXECUTIVE BOARD
P

$6,232

$381

$6,613

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CAMPBELL , HERB W
EXECUTIVE BOARD
P

$5,395

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DIAZ , ART O
EXECUTIVE BOARD
P

$4,558

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HAWKINS , MICHAEL L
EXECUTIVE BOARD
P

$3,206

$275

$3,481

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MARINO , GUS F
EXECUTIVE BOARD
P

$5,395

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

PARKS JR , JOHN E
EXECUTIVE BOARD
P

$6,940

$350

$7,290

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

PAVIA , JERRY -
EXECUTIVE BOARD
P

$3,657

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CERVANTES , JOSEPH P
EXAM BOARD
N

$4,655

$500

$5,155

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CORONA , LUIS
EXAM BOARD
N

$3,505

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DIAZ , ROBERT
EXAM BOARD
N

$3,975

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GREENFIELD , JOEL M
EXAM BOARD
N

$3,505

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

SOLIS , MANUEL P
EXAM BOARD/BUS REP
C

$170,002

$8,591

$178,593

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

BAMMES , PETER A
EXAM BOARD
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

EVANILLA , JOSEPH F
EXAM BOARD
P

$680

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

LOPEZ , JOHNNY L
EXAM BOARD
P

$884

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MASCARENAS , CARL L
EXAM BOARD
P

$4,839

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MC DONALD , SHAWN P
EXAM BOARD
P

$5,632

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ROBLES , GILDARDO F
EXAM BOARD
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

STREIP , JAMES C
EXAM BOARD
P

$2,030

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

TRONCOZA , JACOB J
EXAM BOARD/ORGANIZER
P

$170,002

$6,500

$13,089

$189,591

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

Total Officer Disbursements	$1,521,447	$21,100	$76,982	$0	$1,619,529
Less Deductions					$777,305
Net Disbursements					$842,224

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ALFARO , IVONNE -
OFFICE EMPLOYEE
N/A

$61,990

$237

$62,227

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

ARAGO , FRANCISCO A
ORGANIZER
N/A

$170,002

$6,500

$6,378

$182,880

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ARIDA , JORGE -
BUSINESS REP
N/A

$170,002

$6,500

$2,389

$178,891

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BAILEY , CARI L
OFFICE EMPLOYEE
N/A

$64,066

$175

$64,241

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

BARRAGAN , MARIO -
ORGANIZER
N/A

$170,002

$6,500

$7,017

$183,519

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BEAUDREAU , CHRISTINA M
OFFICE EMPLOYEE
N/A

$81,058

$375

$81,433

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

BROWN , ORMOND F
ELECTION JUDGE
N/A

$13,786

$715

$14,501

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CALDWELL , LARRY D
BUSINESS REP
N/A

$52,502

$1,600

$1,920

$56,022

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

CORONA , ROBERT J
ASST BUS MGR/HEAD ORG
N/A

$204,008

$6,500

$8,438

$218,946

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

COSTIGAN , MICHAEL P
BUSINESS REP
N/A

$170,002

$6,500

$14,743

$191,245

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , SHOMARI -
BUSINESS REP
N/A

$170,002

$8,420

$178,422

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DE HERRERA JR , IVAN L
ASST BUS MGR/DIR OF SFTY
N/A

$44,602

$1,175

$1,557

$47,334

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DELGADO , ERIC J
BUSINESS REP
N/A

$37,409

$234

$37,643

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DILLUVIO , GABRIELA Z
OFFICE EMPLOYEE
N/A

$59,033

$125

$59,158

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

FAAVAE , TOMMY -
BUS REP/ORGANIZER
N/A

$177,446

$4,375

$7,853

$189,674

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GARKOW , JON W
ORGANIZER
N/A

$114,160

$1,500

$2,715

$118,375

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GREENFIELD , MARC J
BUSINESS REP
N/A

$170,002

$6,500

$10,259

$186,761

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GAY , WILLIAM K
ACCOUNTANT
N/A

$71,821

$1,228

$73,049

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

GONZALES , ADALBERTO -
ORGANIZER
N/A

$78,782

$1,375

$6,092

$86,249

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

HAUGLAND , KAITLIN C
ELECTION TEAM
N/A

$12,222

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HERMOSILLO , JUDYTH -
CHIEF OF STAFF
N/A

$183,606

$4,875

$5,126

$193,607

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

1 %

A
B
C

KLEIN , MITCHELL S
BUSINESS REP
N/A

$170,002

$6,500

$12,437

$188,939

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

KUFCHAK , MICHAEL L
BUS REP/ORGANIZER
N/A

$170,002

$6,357

$176,359

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

LOPEZ , ANGEL -
OFFICE EMPLOYEE
N/A

$35,804

$125

$35,929

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

MARDUENO , BERTHA -
OFFICE EMPLOYEE
N/A

$108,780

$430

$109,210

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

MARTINEZ , OSCAR -
ORGANIZER
N/A

$170,002

$6,500

$5,492

$181,994

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MARTINEZ , VERONICA A
ASST BUS MGR/COMPLIANCE
N/A

$183,606

$4,125

$6,615

$194,346

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MENDOZA , KRISTIAN A
BUSINESS REP
N/A

$170,002

$9,088

$179,090

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MENDOZA , RUBEN -
ORGANIZER
N/A

$86,570

$2,600

$1,568

$90,738

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MOSS , BRETT Y
BUSINESS REP
N/A

$170,002

$9,056

$179,058

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ORTIZ , KATELYN -
OFFICE EMPLOYEE
N/A

$61,202

$125

$61,327

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

OWENS , PATRICK -
BUSINESS REP
N/A

$170,002

$6,500

$4,377

$180,879

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

POTTER , CHRISTINA A
OFFICE EMPLOYEE
N/A

$94,923

$200

$95,123

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

RENZ , HEATHER L
OFFICE EMPLOYEE
N/A

$61,828

$125

$61,953

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

RODARTE , CARLOS E
ORGANIZER
N/A

$86,570

$3,250

$6,434

$96,254

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

RUYLE , BRENDA L
OFFICE EMPLOYEE
N/A

$75,349

$300

$75,649

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

SANCHEZ , ANTONIO -
ASST BUS MGR/BUS DEVLPT
N/A

$194,770

$4,500

$6,326

$205,596

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SLOMIAK , JEFFREY S
CONTROLLER
N/A

$128,839

$5,017

$133,856

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

SONORA , MELISSA L
OFFICE EMPLOYEE
N/A

$14,601

$100

$14,701

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

STEWART , PATRICK -
BUSINESS REP
N/A

$100,462

$250

$5,923

$106,635

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

TOMLIN , GARY C
BUSINESS REP
N/A

$166,058

$50

$8,288

$174,396

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

URBINA , ANGELA -
OFFICE EMPLOYEE
N/A

$38,343

$1,386

$39,729

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

WALTMAN , JACKIE K
BUSINESS REP
N/A

$122,034

$9,202

$131,236

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

WILKERSON , ALTON C
ORGANIZER
N/A

$170,002

$6,500

$9,608

$186,110

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

YEE , DIANA -
FINANCIAL MANAGER
N/A

$18,461

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

ZATSEPIN , SHIRLEEN S
OFFICE EMPLOYEE
N/A

$16,255

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

ZIELOMSKI , THOMAS -
ORGANIZER
N/A

$125,258

$4,750

$10,755

$140,763

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$28,348

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$5,214,578	$99,425	$205,330	$0	$5,519,333
Less Deductions					$2,281,361
Net Disbursements					$3,237,972

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 012-121

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,925
Agency Fee Payers*
Total Members/Fee Payers	11,925
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	11,605	Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS	48	No
CIVIL SERVICE MEMBERS	272	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 012-121

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,276,579
2. Named Payer Non-itemized Receipts	$31,364
3. All Other Receipts	$32,451
4. Total Receipts	$1,340,394

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$776,910
2. Named Payee Non-itemized Disbursements	$5,500
3. To Officers	$35,464
4. To Employees	$23,322
5. All Other Disbursements	$114,099
6. Total Disbursements	$955,295

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$803,301
2. Named Payee Non-itemized Disbursements	$14,514
3. To Officers	$1,172,649
4. To Employees	$4,111,112
5. All Other Disbursements	$66,650
6. Total Disbursements	$6,168,226

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$2,412,858
2. Named Payee Non-itemized Disbursements	$799,039
3. To Officers	$84,833
4. To Employees	$1,267,724
5. All Other Disbursements	$81,559
6. Total Disbursements	$4,646,013

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$937,799
2. Named Payee Non-itemized Disbursements	$601
3. To Officers	$148,187
4. To Employees	$81,836
5. All Other Disbursements	$1,100
6. Total Disbursements	$1,169,523

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$185,781
2. Named Payee Non-itemized Disbursements	$52,670
3. To Officers	$178,400
4. To Employees	$35,342
5. All Other Disbursements	$73,360
6. Total Disbursements	$525,553

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 012-121

Name and Address
(A)

CA STATE ASSOCIATION OF ELECTRICAL WORKERS

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,351
Total Non-Itemized Transactions with this Payee/Payer		$14,599
Total of All Transactions with this Payee/Payer for This Schedule		$45,950
CONFERENCE EXPENSE REIMBURSEMENT	07/27/2021	$31,351

Name and Address
(A)

DISTRICT COUNCIL OF IRON WORKERS
C
1660 SAN PABLO AVE
PINOLE
CA
94564

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,014
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,014
SALARY AND EXPENSE REIMBURSEMENT	12/28/2021	$41,014

Name and Address
(A)

ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

SERVICE CORP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$158,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$158,070
SALARY AND EXPENSE REIMBURSEMENT	01/14/2021	$13,420
SALARY AND EXPENSE REIMBURSEMENT	03/05/2021	$10,736
SALARY AND EXPENSE REIMBURSEMENT	03/29/2021	$10,979
SALARY AND EXPENSE REIMBURSEMENT	04/07/2021	$13,724
SALARY AND EXPENSE REIMBURSEMENT	06/07/2021	$21,838
SALARY AND EXPENSE REIMBURSEMENT	06/29/2021	$13,649
SALARY AND EXPENSE REIMBURSEMENT	08/12/2021	$10,919
SALARY AND EXPENSE REIMBURSEMENT	09/14/2021	$14,274
SALARY AND EXPENSE REIMBURSEMENT	09/14/2021	$11,419
SALARY AND EXPENSE REIMBURSEMENT	11/02/2021	$11,419
SALARY AND EXPENSE REIMBURSEMENT	11/08/2021	$14,274
SALARY AND EXPENSE REIMBURSEMENT	12/28/2021	$11,419

Name and Address
(A)

FOREMOST DIAMOND RANCH LLC
100
27271 LAS RAMBLAS
MISSION VIEJO
CA
92691

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,370
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$37,370
TENANT IMPROVEMENT ALLOWANCE	09/29/2021	$37,370

Name and Address
(A)

JONES SIGN CO INC

1711 SCHEURING RD
DE PERE
WI
54115

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
GRIEVANCE SETTLEMENT	04/21/2021	$12,000

Name and Address
(A)

LA ELECTRICOM INC

213 THOMPSON AVE
CHATSWORTH
CA
91311

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
GRIEVANCE SETTLEMENT	06/08/2021	$13,000

Name and Address
(A)

PASADENA CENTER OPERATING COMPANY

300 E GREEN ST
PASADENA
CA
91101

Type or Classification
(B)

EVENT VENUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,519
Total of All Transactions with this Payee/Payer for This Schedule		$6,519

Name and Address
(A)

PNG BUILDERS

2392 S BATEMAN AVE
IRWINDALE
CA
91010

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,005
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,005
GRIEVANCE SETTLEMENT	01/20/2021	$17,005

Name and Address
(A)

R&R ELECTRIC
C22
2049 CENTURY PARK EAST STE
LOS ANGELES
CA
90067

Type or Classification
(B)

ELECTRICAL COMPANY

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
GRIEVANCE SETTLEMENT	06/04/2021	$20,000
GRIEVANCE SETTLEMENT	06/29/2021	$20,000
GRIEVANCE SETTLEMENT	07/23/2021	$20,000
GRIEVANCE SETTLEMENT	08/30/2021	$20,000
GRIEVANCE SETTLEMENT	09/23/2021	$20,000

Name and Address
(A)

SOUTHERN CALIFORNIA IBEW-NECA LMCC

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

LABOR COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$799,777
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$799,777
SALARY AND EXPENSE REIMBURSEMENT	01/14/2021	$54,416
SALARY AND EXPENSE REIMBURSEMENT	04/07/2021	$55,705
SALARY AND EXPENSE REIMBURSEMENT	04/26/2021	$69,631
SALARY AND EXPENSE REIMBURSEMENT	05/05/2021	$55,705
SALARY AND EXPENSE REIMBURSEMENT	06/07/2021	$55,705
SALARY AND EXPENSE REIMBURSEMENT	07/15/2021	$69,631
SALARY AND EXPENSE REIMBURSEMENT	08/12/2021	$55,705
SALARY AND EXPENSE REIMBURSEMENT	10/18/2021	$87,109
SALARY AND EXPENSE REIMBURSEMENT	11/02/2021	$69,687
SALARY AND EXPENSE REIMBURSEMENT	11/08/2021	$69,687
SALARY AND EXPENSE REIMBURSEMENT	12/03/2021	$87,109
SALARY AND EXPENSE REIMBURSEMENT	12/28/2021	$69,687

Name and Address
(A)

STATE COMPENSATION INSURANCE FUND

5880 OWENS DR
PLEASANTON
CA
94588

Type or Classification
(B)

WORKERS' COMPENSATION INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,568
Total of All Transactions with this Payee/Payer for This Schedule		$6,568

Name and Address
(A)

TREASURER OF COUNTY OF LOS ANGELES
502
500 W TEMPLE ST
LOS ANGELES
CA
90012

Type or Classification
(B)

GOVERNTMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,729
Total Non-Itemized Transactions with this Payee/Payer		$3,678
Total of All Transactions with this Payee/Payer for This Schedule		$11,407
PROPERTY TAX REFUND	03/03/2021	$7,729

Name and Address
(A)

WALSH/SHEA CORRIDOR CONSTRUCTORS

929 W ADAMS ST
CHICAGO
IL
60607

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,263
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,263
GRIEVANCE SETTLEMENT	12/01/2021	$59,263

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 012-121

Name and Address
(A)

AAA RENTS AND EVENTS, INC

16010 STRATHERN ST
VAN NUYS
CA
91406

Type or Classification
(B)

RENTAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,331
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,331
MEMBER PICNIC	10/18/2021	$9,331

Name and Address
(A)

ADAMS BROADWELL JOSEPH & CARDOZO
1000
601 GATEWAY BLVD
S SAN FRANCISCO
CA
94080

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$306,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$306,000
LEGAL FEES	01/01/2021	$25,500
LEGAL FEES	01/29/2021	$25,500
LEGAL FEES	02/26/2021	$25,500
LEGAL FEES	03/25/2021	$25,500
LEGAL FEES	04/30/2021	$25,500
LEGAL FEES	05/28/2021	$25,500
LEGAL FEES	06/25/2021	$25,500
LEGAL FEES	07/23/2021	$25,500
LEGAL FEES	08/30/2021	$25,500
LEGAL FEES	10/22/2021	$51,000
LEGAL FEES	11/29/2021	$25,500

Name and Address
(A)

BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$186,454
Total Non-Itemized Transactions with this Payee/Payer		$4,675
Total of All Transactions with this Payee/Payer for This Schedule		$191,129
LEGAL FEES	01/29/2021	$12,551
LEGAL FEES	02/26/2021	$23,830
LEGAL FEES	04/09/2021	$9,135
LEGAL FEES	05/07/2021	$12,063
LEGAL FEES	06/04/2021	$6,730
LEGAL FEES	07/20/2021	$9,310
LEGAL FEES	08/06/2021	$14,974
LEGAL FEES	09/30/2021	$15,480
LEGAL FEES	10/08/2021	$26,066
LEGAL FEES	10/15/2021	$6,695
LEGAL FEES	10/29/2021	$24,455
LEGAL FEES	12/03/2021	$10,575
LEGAL FEES	12/29/2021	$14,590

Name and Address
(A)

HOLLYWOOD SPORTS PARK

9030 SOMERSET BLVD
BELLFLOWER
CA
90706

Type or Classification
(B)

EVENT VENUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$135,500
Total Non-Itemized Transactions with this Payee/Payer		$4,248
Total of All Transactions with this Payee/Payer for This Schedule		$139,748
MEMBER PICNIC	07/02/2021	$21,000
MEMBER PICNIC	10/06/2021	$84,000
MEMBER PICNIC	10/08/2021	$10,500
MEMBER PICNIC	11/29/2021	$20,000

Name and Address
(A)

J.J. PIERSON, ESQ.

51 JFK PKWY 1ST FL WEST
SHORT HILLS
NJ
07078

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,250
ARBITRATION	01/22/2021	$6,250

Name and Address
(A)

LA/OC COUNTIES BLDG & CONSTRUCTION TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,009
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$83,009
NEWSLETTER	01/29/2021	$9,225
NEWSLETTER	02/26/2021	$9,225
NEWSLETTER	03/11/2021	$9,225
NEWSLETTER	04/09/2021	$9,224
NEWSLETTER	05/07/2021	$9,222
NEWSLETTER	06/18/2021	$9,222
NEWSLETTER	06/25/2021	$9,222
NEWSLETTER	08/30/2021	$9,222
NEWSLETTER	10/22/2021	$9,222

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,209
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,209
POSTAGE	09/22/2021	$5,209

Name and Address
(A)

MATTHEW KOLBINSKY

5852 RAVENS RIDGE LN
CINCINNATI
OH
45247

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
CONSULTING FEES	03/22/2021	$7,000

Name and Address
(A)

SILKWORM, INC.
340

MURPHYSBORO
IL
62966

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,403
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,403
PROMOTIONAL ITEMS	05/21/2021	$15,403

Name and Address
(A)

THE CALVERT COMPANY
185
215 PINEDA ST
LONGWOOD
FL
32750

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,591
Total of All Transactions with this Payee/Payer for This Schedule		$5,591

Name and Address
(A)

THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,145
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,145
NEWSLETTER	01/19/2021	$8,671
NEWSLETTER	02/04/2021	$8,671
NEWSLETTER	05/07/2021	$10,888
NEWSLETTER	08/30/2021	$10,373
NEWSLETTER	11/15/2021	$10,542

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 012-121

Name and Address
(A)

IBEW LOCAL 11 PAC

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

POLITICAL COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$929,597
Total Non-Itemized Transactions with this Payee/Payer		$601
Total of All Transactions with this Payee/Payer for This Schedule		$930,198
DUES ALLOCATION	01/20/2021	$69,750
DUES ALLOCATION	01/31/2021	$10,275
DUES ALLOCATION	02/03/2021	$69,720
DUES ALLOCATION	02/28/2021	$6,919
DUES ALLOCATION	03/04/2021	$69,954
DUES ALLOCATION	03/31/2021	$8,101
DUES ALLOCATION	04/07/2021	$70,104
DUES ALLOCATION	04/30/2021	$6,308
DUES ALLOCATION	05/05/2021	$69,108
DUES ALLOCATION	05/31/2021	$6,083
DUES ALLOCATION	06/02/2021	$68,832
DUES ALLOCATION	06/30/2021	$8,869
DUES ALLOCATION	07/06/2021	$69,168
DUES ALLOCATION	07/31/2021	$7,401
DUES ALLOCATION	08/04/2021	$69,336
DUES ALLOCATION	08/31/2021	$5,989
DUES ALLOCATION	09/02/2021	$69,336
DUES ALLOCATION	09/30/2021	$6,110
DUES ALLOCATION	10/05/2021	$69,354
DUES ALLOCATION	10/31/2021	$5,870
DUES ALLOCATION	11/03/2021	$70,302
DUES ALLOCATION	11/18/2021	$7,401
DUES ALLOCATION	11/30/2021	$5,837
DUES ALLOCATION	12/06/2021	$69,792
DUES ALLOCATION	12/31/2021	$9,678

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,202
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,202
POSTAGE	09/07/2021	$8,202

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 012-121

Name and Address
(A)

ALKEBU- LAN CULTURAL CENTER

1435 N RAYMOND AVE
PASADENA
CA
91103

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
CONTRIBUTION	11/29/2021	$10,000

Name and Address
(A)

BIG JOHN KARES
44532

LOS ANGELES
CA
90044

Type or Classification
(B)

NON-PROFIT ORGANIZATION

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
CONTRIBUTION	04/08/2021	$8,000

Name and Address
(A)

BT STRATEGIES
1230
1001 FREMONT AVE
SOUTH PASADENA
CA
91031

Type or Classification
(B)

CONSULTANTS

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
CONTRIBUTION	09/03/2021	$5,000

Name and Address
(A)

CAPITAL & MAIN
740
1910 W SUNSET BLVD
LOS ANGELES
CA
90026

Type or Classification
(B)

ONLINE PUBLICATION

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
CONTRIBUTION	11/08/2021	$10,000

Name and Address
(A)

COMMUNITY PARTNERS
741265

LOS ANGELES
CA
90074

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
CONTRIBUTION	11/29/2021	$10,000

Name and Address
(A)

CREED LA
200
501 SHATTO PL
LOS ANGELES
CA
90020

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$500,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$502,500
CONTRIBUTION	02/26/2021	$125,000
CONTRIBUTION	04/16/2021	$125,000
CONTRIBUTION	07/23/2021	$125,000
CONTRIBUTION	11/08/2021	$125,000

Name and Address
(A)

DODGER STADIUM

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		$25,410
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,410
TICKETS	07/21/2021	$13,010
TICKETS	07/26/2021	$6,200
TICKETS	08/02/2021	$6,200

Name and Address
(A)

DOOR OF HOPE
90455

PASADENA
CA
91109

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
CONTRIBUTION	09/03/2021	$10,000

Name and Address
(A)

ECONOMIC AND POLICY IMPACT CENTER
4050
777 S FIGUEROA 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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	03/19/2021	$5,000

Name and Address
(A)

EWMC
96

GREAT RIVER
NY
11739

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
CONTRIBUTION	11/29/2021	$10,000

Name and Address
(A)

GOLDEN RULE COMMUNITY DEVELOPMENT CORP
996
1012 W BEVERLY BLVD
MONTEBELLO
CA
90640

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
CONTRIBUTION	05/21/2021	$5,000

Name and Address
(A)

HOLLENBECK POLICE

2015 E FIRST ST
LOS ANGELES
CA
90033

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
CONTRIBUTION	11/08/2021	$15,000

Name and Address
(A)

LAANE
202
464 LUCAS AVE
LOS ANGELES
CA
90017

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
CONTRIBUTION	11/08/2021	$10,000

Name and Address
(A)

LAND OF THE FREE FOUNDATION
6TH FL
13191 CROSSROADS PKWY NORTH
CITY OF INDUSTRY
CA
91746

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
CONTRIBUTION	01/12/2021	$10,000
CONTRIBUTION	09/30/2021	$12,500

Name and Address
(A)

LONG BEACH CITY COLLEGE FOUNDATION
B12
4901 E CARSON ST
LONG BEACH
CA
90808

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
CONTRIBUTION	09/30/2021	$5,000

Name and Address
(A)

MESOTHELIOMA RESEARCH FOUNDATION
450
3011 TOWNSGATE RD
WESTLAKE VILLAE
CA
91361

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
CONTRIBUTION	05/21/2021	$6,000

Name and Address
(A)

SOUTHERN CALIFORNIA GRANTMAKERS
230
1000 N ALAMEDA ST
LOS ANGELES
CA
90012

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
CONTRIBUTION	09/03/2021	$10,000

Name and Address
(A)

STATE BUILDING & CONSTRUCTION TRADES COUNCIL OF CA
302
1231 I ST
SACRAMENTO
CA
95814

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
CONTRIBUTION	05/28/2021	$100,000

Name and Address
(A)

UNITED FARM WORKERS
62

KEENE
CA
93531

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
CONTRIBUTION	05/21/2021	$5,000
CONTRIBUTION	09/03/2021	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 012-121

Name and Address
(A)

6023 S GARFIELD AVENUE INC

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$187,369
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$187,369
OFFICE RENT	01/22/2021	$14,413
OFFICE RENT	01/29/2021	$14,413
OFFICE RENT	02/26/2021	$14,413
OFFICE RENT	03/25/2021	$14,413
OFFICE RENT	04/23/2021	$14,413
OFFICE RENT	05/21/2021	$14,413
OFFICE RENT	06/25/2021	$14,413
OFFICE RENT	07/23/2021	$14,413
OFFICE RENT	08/23/2021	$14,413
OFFICE RENT	09/23/2021	$14,413
OFFICE RENT	11/08/2021	$14,413
OFFICE RENT	12/09/2021	$14,413
OFFICE RENT	12/17/2021	$14,413

Name and Address
(A)

A J LONGO & ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,182
Total Non-Itemized Transactions with this Payee/Payer		$550
Total of All Transactions with this Payee/Payer for This Schedule		$127,732
INSURANCE	01/22/2021	$68,525
INSURANCE	01/22/2021	$51,169
INSURANCE	08/06/2021	$7,488

Name and Address
(A)

ACCO ENGINEERED SYSTEMS INC

888 E WALNUT
PASADENA
CA
91101

Type or Classification
(B)

AC MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,018
Total of All Transactions with this Payee/Payer for This Schedule		$8,018

Name and Address
(A)

ADP
78415

PHOENIX
AZ
85062

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,873
Total of All Transactions with this Payee/Payer for This Schedule		$12,873

Name and Address
(A)

AIR DEMOLITION

3517 W WASHINGTON BLVD
LOS ANGELES
CA
90018

Type or Classification
(B)

ASBESTOS REMOVAL SERVICES

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
BUILDING MAINTENANCE	06/28/2021	$5,089

Name and Address
(A)

AIR MANAGEMENT INDUSTRIES, INC
102
8351 ELM AVE
RANCHO CUCAMONGA
CA
91730

Type or Classification
(B)

BUILDING MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,267
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,267
BUILDING MAINTENANCE	01/19/2021	$26,267

Name and Address
(A)

AIRESPRING

1801 W OLYMPIC BLD
PASADENA
CA
91199

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,979
Total of All Transactions with this Payee/Payer for This Schedule		$6,979

Name and Address
(A)

AMAZON

SEATTLE
WA

Type or Classification
(B)

ONLINE RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,352
Total of All Transactions with this Payee/Payer for This Schedule		$8,352

Name and Address
(A)

AMERICAN ROOTS WEAR
401
90 BRIDGE ST
WESTBROOK
ME
04092

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,969
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,969
FACE MASKS	11/08/2021	$16,969

Name and Address
(A)

APPLE STORE

PASADENA
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,106
Total Non-Itemized Transactions with this Payee/Payer		$5,615
Total of All Transactions with this Payee/Payer for This Schedule		$10,721
OFFICE SUPPLIES	02/02/2021	$5,106

Name and Address
(A)

ARAMARK REFRESHMENT SERVICES
734677

DALLAS
TX
75373

Type or Classification
(B)

OFFICE COFFEE DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,851
Total of All Transactions with this Payee/Payer for This Schedule		$6,851

Name and Address
(A)

ARCHITECTURAL WINDOW SHADES

9900 GIDLEY ST
EL MONTE
CA
91731

Type or Classification
(B)

WINDOW SHADES SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,587
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,587
BUILDING MAINTENANCE	11/08/2021	$17,587

Name and Address
(A)

AT&T
78225

PHOENIX
AZ
85062

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,827
Total of All Transactions with this Payee/Payer for This Schedule		$17,827

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,983
Total Non-Itemized Transactions with this Payee/Payer		$20,973
Total of All Transactions with this Payee/Payer for This Schedule		$40,956
TELEPHONE	07/15/2021	$19,983

Name and Address
(A)

ATHENS SERVICES

14048 E VALLEY BLVD
CITY OF INDUSTRY
CA
91746

Type or Classification
(B)

TRASH DISPOSAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,937
Total of All Transactions with this Payee/Payer for This Schedule		$6,937

Name and Address
(A)

BEST BUY

LOS ANGELES
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,030
Total of All Transactions with this Payee/Payer for This Schedule		$9,030

Name and Address
(A)

CARTIER ELECTRICAL TECHNOLOGIES, INC.

4421 ADAM RD
SIMI VALLEY
CA
93063

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,247
Total Non-Itemized Transactions with this Payee/Payer		$1,108
Total of All Transactions with this Payee/Payer for This Schedule		$6,355
BUILDING MAINTENANCE	03/18/2021	$5,247

Name and Address
(A)

CDW
75723

CHICAGO
IL
60675

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,952
Total Non-Itemized Transactions with this Payee/Payer		$1,452
Total of All Transactions with this Payee/Payer for This Schedule		$20,404
OFFICE SUPPLIES	02/17/2021	$10,763
OFFICE SUPPLIES	07/28/2021	$8,189

Name and Address
(A)

CITY OF SAN FERNANDO

117 MACNEIL ST
SAN FERNANDO
CA
91340

Type or Classification
(B)

PUBLIC UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,352
Total of All Transactions with this Payee/Payer for This Schedule		$6,352

Name and Address
(A)

CITYSCAPE INC

229 27TH ST
MANHATTAN BEACH
CA
90266

Type or Classification
(B)

LANDSCAPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,644
Total of All Transactions with this Payee/Payer for This Schedule		$9,644

Name and Address
(A)

COSTCO

LOS ANGELES
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,891
Total of All Transactions with this Payee/Payer for This Schedule		$6,891

Name and Address
(A)

CSI FULLMER
170
131 N EL MOLINO
PASADENA
CA
91101

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

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

Name and Address
(A)

DMS INC
2005
1040 ARROYO DR
S PASADENA
CA
91030

Type or Classification
(B)

JANITORIAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,015
Total Non-Itemized Transactions with this Payee/Payer		$4,023
Total of All Transactions with this Payee/Payer for This Schedule		$100,038
JANITORIAL SERVICES	01/19/2021	$17,735
JANITORIAL SERVICES	01/22/2021	$10,815
JANITORIAL SERVICES	02/12/2021	$6,420
JANITORIAL SERVICES	02/18/2021	$5,265
JANITORIAL SERVICES	03/18/2021	$9,256
JANITORIAL SERVICES	04/16/2021	$6,420
JANITORIAL SERVICES	05/14/2021	$7,229
JANITORIAL SERVICES	08/06/2021	$6,600
JANITORIAL SERVICES	08/13/2021	$5,991
JANITORIAL SERVICES	09/17/2021	$6,629
JANITORIAL SERVICES	10/22/2021	$7,628
JANITORIAL SERVICES	11/29/2021	$6,027

Name and Address
(A)

DSE ELECTRIC INC.

150 N WALNUT AVE
SAN DIMAS
CA
91773

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,589
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,589
REFUND FOR DUPLICATE PAYMENT	08/13/2021	$5,589

Name and Address
(A)

EAGLE POINT BUSINESS PARK
709
2010 W AVE K
LANCASTER
CA
93536

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,874
Total of All Transactions with this Payee/Payer for This Schedule		$47,874

Name and Address
(A)

EVERGREEN GARDENING SVCS INC

16270 KEELER DR
GRANADA HILLS
CA
91344

Type or Classification
(B)

LANDSCAPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,720
Total of All Transactions with this Payee/Payer for This Schedule		$5,720

Name and Address
(A)

FOREMOST DIAMOND RANCH, LLC
225
2530 RED HILL AVE
SANTA ANA
CA
92705

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,714
Total Non-Itemized Transactions with this Payee/Payer		$114
Total of All Transactions with this Payee/Payer for This Schedule		$62,828
OFFICE RENT	03/03/2021	$15,701
OFFICE RENT	06/25/2021	$8,187
OFFICE RENT	09/23/2021	$14,616
OFFICE RENT	10/22/2021	$8,070
OFFICE RENT	12/09/2021	$8,070
OFFICE RENT	12/17/2021	$8,070

Name and Address
(A)

G&G DOOR PRODUCTS INCORPORATED

7600 STAGE RD
BUENA PARK
CA
90621

Type or Classification
(B)

BUILDING MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,550
BUILDING MAINTENANCE	09/09/2021	$20,550

Name and Address
(A)

HAVERFORD SYSTEMS

152 ROBBINS RD
DOWNINGTOWN
PA
19335

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,512
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,512
OFFICE SUPPLIES	12/06/2021	$12,512

Name and Address
(A)

INSIGHT DIRECT USA INC
731069

DALLAS
TX
75373

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,636
Total Non-Itemized Transactions with this Payee/Payer		$6,360
Total of All Transactions with this Payee/Payer for This Schedule		$12,996
OFFICE SUPPLIES	09/10/2021	$6,636

Name and Address
(A)

IPERS SEQUOIA COMMERCE CENTER
6234

HICKSVILLE
NY
11802

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,682
Total Non-Itemized Transactions with this Payee/Payer		$1,576
Total of All Transactions with this Payee/Payer for This Schedule		$85,258
OFFICE RENT	03/05/2021	$9,146
OFFICE RENT	05/21/2021	$9,146
OFFICE RENT	06/04/2021	$9,146
OFFICE RENT	06/25/2021	$9,146
OFFICE RENT	08/13/2021	$9,146
OFFICE RENT	09/23/2021	$9,488
OFFICE RENT	11/08/2021	$9,488
OFFICE RENT	11/19/2021	$9,488
OFFICE RENT	12/17/2021	$9,488

Name and Address
(A)

JJJ FLOOR COVERING, INC

4831-A PASSONS BLVD
PICO RIVERA
CA
90660

Type or Classification
(B)

BUILDING MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$6,813
Total of All Transactions with this Payee/Payer for This Schedule		$36,813
BUILDING MAINTENANCE	12/20/2021	$30,000

Name and Address
(A)

KENNEDY GRAPHICS

1131 SE CENTURY DR
LEE'S SUMMIT
MO
64081

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,346
Total Non-Itemized Transactions with this Payee/Payer		$16,871
Total of All Transactions with this Payee/Payer for This Schedule		$39,217
PROMOTIONAL ITEMS	02/16/2021	$14,315
PROMOTIONAL ITEMS	04/30/2021	$8,031

Name and Address
(A)

LAQUER URBAN CLIFFORD
200
225 S LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,291
Total of All Transactions with this Payee/Payer for This Schedule		$13,291

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		$73,133
Total Non-Itemized Transactions with this Payee/Payer		$11,388
Total of All Transactions with this Payee/Payer for This Schedule		$84,521
INSURANCE	01/01/2021	$28,357
INSURANCE	12/29/2021	$5,006
INSURANCE	12/29/2021	$39,770

Name and Address
(A)

LUNATECH INC

11112 HARTOOK ST
NORTH HOLLYWOOD
CA
91601

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,548
Total Non-Itemized Transactions with this Payee/Payer		$30,230
Total of All Transactions with this Payee/Payer for This Schedule		$59,778
TELEPHONE	02/01/2021	$5,418
TELEPHONE	09/13/2021	$8,754
TELEPHONE	10/05/2021	$5,125
TELEPHONE	11/01/2021	$5,015
TELEPHONE	12/01/2021	$5,236

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,952
Total Non-Itemized Transactions with this Payee/Payer		$33,665
Total of All Transactions with this Payee/Payer for This Schedule		$100,617
POSTAGE	01/29/2021	$6,441
POSTAGE	03/23/2021	$6,447
POSTAGE	04/10/2021	$6,382
POSTAGE	08/11/2021	$6,425
POSTAGE	08/13/2021	$7,010
POSTAGE	08/23/2021	$6,354
POSTAGE	10/13/2021	$6,943
POSTAGE	11/09/2021	$7,705
POSTAGE	12/02/2021	$6,256
POSTAGE	12/23/2021	$6,989

Name and Address
(A)

MCMORGAN & COMPANY LLC
500
ONE FRONT ST
SAN FRANCISCO
CA
94111

Type or Classification
(B)

INVESTMENT MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,028
Total Non-Itemized Transactions with this Payee/Payer		$16,453
Total of All Transactions with this Payee/Payer for This Schedule		$31,481
INVESTMENT FEES	05/07/2021	$9,435
INVESTMENT FEES	05/07/2021	$5,593

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$114,378
Total Non-Itemized Transactions with this Payee/Payer		$39,370
Total of All Transactions with this Payee/Payer for This Schedule		$153,748
ACCOUNTING AND AUDIT FEES	01/22/2021	$12,000
ACCOUNTING AND AUDIT FEES	02/26/2021	$5,100
ACCOUNTING AND AUDIT FEES	02/26/2021	$15,645
ACCOUNTING AND AUDIT FEES	03/25/2021	$6,290
ACCOUNTING AND AUDIT FEES	04/23/2021	$16,925
ACCOUNTING AND AUDIT FEES	07/16/2021	$5,490
INFORMATION SECURITY, ACCOUNTING AND AUDIT FEES	07/16/2021	$12,925
ACCOUNTING AND AUDIT FEES	08/06/2021	$5,770
ACCOUNTING AND AUDIT FEES	11/19/2021	$13,000
INFORMATION SECURITY	12/03/2021	$8,283
ACCOUNTING AND AUDIT FEES	12/17/2021	$12,950

Name and Address
(A)

MITCHELL PUBLISHING

127 S ANDERSON ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,939
Total Non-Itemized Transactions with this Payee/Payer		$800
Total of All Transactions with this Payee/Payer for This Schedule		$8,739
PRINTING	07/02/2021	$7,939

Name and Address
(A)

NATIONAL BENEFIT SERVICES, LLC
6980

WEST JORDAN
UT
84084

Type or Classification
(B)

401K PLAN ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,746
Total of All Transactions with this Payee/Payer for This Schedule		$6,746

Name and Address
(A)

NEWTECH
130
MARCUS AVE
LAKE SUCCESS
NY
11042

Type or Classification
(B)

MERCHANT SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$101,784
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$101,784
MERCHANT PROCESSING FEE	01/04/2021	$11,839
MERCHANT PROCESSING FEE	02/02/2021	$12,119
MERCHANT PROCESSING FEE	02/02/2021	$7,673
MERCHANT PROCESSING FEE	04/02/2021	$8,904
MERCHANT PROCESSING FEE	05/28/2021	$7,447
MERCHANT PROCESSING FEE	06/02/2021	$7,063
MERCHANT PROCESSING FEE	07/31/2021	$9,976
MERCHANT PROCESSING FEE	08/31/2021	$8,906
MERCHANT PROCESSING FEE	09/02/2021	$7,141
MERCHANT PROCESSING FEE	10/04/2021	$6,779
MERCHANT PROCESSING FEE	11/30/2021	$7,308
MERCHANT PROCESSING FEE	12/02/2021	$6,629

Name and Address
(A)

OFFICE SOLUTIONS

23303 LA PALMA AVE
YORBA LINDA
CA
92887

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,824
Total of All Transactions with this Payee/Payer for This Schedule		$5,824

Name and Address
(A)

ON TARGET
B
17691 MITCHELL NORTH
IRVINE
CA
92614

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,460
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,460
BUILDING MAINTENANCE	10/08/2021	$13,460

Name and Address
(A)

ONE SOURCE DISTRIBUTORS LLC

16129 COHASSET ST
VAN NUYS
CA
91406

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,610
Total Non-Itemized Transactions with this Payee/Payer		$5,498
Total of All Transactions with this Payee/Payer for This Schedule		$11,108
SUPPLIES	12/06/2021	$5,610

Name and Address
(A)

PASADENA WATER AND POWER
7120

PASADENA
CA
91109

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,264
Total Non-Itemized Transactions with this Payee/Payer		$13,900
Total of All Transactions with this Payee/Payer for This Schedule		$67,164
UTILITIES	01/29/2021	$5,446
UTILITIES	02/26/2021	$5,394
UTILITIES	05/25/2021	$5,068
UTILITIES	07/01/2021	$5,313
UTILITIES	07/24/2021	$6,191
UTILITIES	09/02/2021	$6,554
UTILITIES	09/24/2021	$7,302
UTILITIES	11/04/2021	$5,942
UTILITIES	12/01/2021	$6,054

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$53,033
Total of All Transactions with this Payee/Payer for This Schedule		$53,033

Name and Address
(A)

PROFESSIONAL SPORTS PUBLICATIONS
200
303 MERRICK RD
LYNBROOK
NY
11563

Type or Classification
(B)

SPORTS PUBLICATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$37,500
ADVERTISING	11/08/2021	$37,500

Name and Address
(A)

REBOOT NETWORKS
205
1510 11TH ST
SANTA MONICA
CA
90401

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$489,964
Total Non-Itemized Transactions with this Payee/Payer		$8,104
Total of All Transactions with this Payee/Payer for This Schedule		$498,068
IT CONSULTING	01/29/2021	$102,223
IT CONSULTING	02/04/2021	$10,761
IT CONSULTING	02/26/2021	$5,368
IT CONSULTING	03/11/2021	$14,433
IT CONSULTING	03/25/2021	$8,250
IT CONSULTING	03/31/2021	$15,230
IT CONSULTING	04/09/2021	$21,153
IT CONSULTING	04/23/2021	$10,320
IT CONSULTING	04/30/2021	$6,730
IT CONSULTING	05/07/2021	$10,699
IT CONSULTING	05/21/2021	$36,688
IT CONSULTING	06/04/2021	$25,010
IT CONSULTING	06/11/2021	$16,100
IT CONSULTING	07/02/2021	$14,900
IT CONSULTING	07/16/2021	$5,753
IT CONSULTING	07/23/2021	$11,225
IT CONSULTING	08/06/2021	$15,493
IT CONSULTING	08/30/2021	$11,157
IT CONSULTING	09/03/2021	$15,134
IT CONSULTING	09/23/2021	$9,976
IT CONSULTING	09/30/2021	$5,266
IT CONSULTING	11/08/2021	$45,307
IT CONSULTING	11/29/2021	$30,589
IT CONSULTING	12/03/2021	$16,743
IT CONSULTING	12/09/2021	$25,456

Name and Address
(A)

S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,624
Total of All Transactions with this Payee/Payer for This Schedule		$36,624

Name and Address
(A)

SENDERS COMMUNICATIONS GROUP
235
21201 VICTORY BLVD
CANOGA PARK
CA
91303

Type or Classification
(B)

MEDIA CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$210,431
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$211,431
CONSULTING FEE	01/19/2021	$6,400
CONSULTING FEE	02/18/2021	$6,400
CONSULTING FEE	03/05/2021	$7,950
CONSULTING FEE	04/09/2021	$26,250
CONSULTING FEE	04/30/2021	$8,700
CONSULTING FEE	05/07/2021	$6,400
CONSULTING FEE	06/25/2021	$15,000
CONSULTING FEE	07/01/2021	$6,400
CONSULTING FEE	07/09/2021	$7,500
CONSULTING FEE	08/06/2021	$27,531
CONSULTING FEE	09/10/2021	$6,400
CONSULTING FEE	09/30/2021	$28,000
CONSULTING FEE	10/08/2021	$18,450
CONSULTING FEE	10/22/2021	$8,100
CONSULTING FEE	11/08/2021	$6,400
CONSULTING FEE	12/09/2021	$12,550
CONSULTING FEE	12/17/2021	$12,000

Name and Address
(A)

SO CAL EDISON
300

ROSEMEAD
CA
91772

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$43,330
Total of All Transactions with this Payee/Payer for This Schedule		$43,330

Name and Address
(A)

SOCALGAS
300

ROSEMEAD
CA
91772

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,124
Total of All Transactions with this Payee/Payer for This Schedule		$14,124

Name and Address
(A)

SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,204
Total of All Transactions with this Payee/Payer for This Schedule		$23,204

Name and Address
(A)

STAPLES CREDIT PLAN
78004

PHOENIX
AZ
85062

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,084
Total of All Transactions with this Payee/Payer for This Schedule		$34,084

Name and Address
(A)

STATE FUND
7441

SAN FRANCISCO
CA
94120

Type or Classification
(B)

WORKERS COMPENSATION INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,877
Total Non-Itemized Transactions with this Payee/Payer		$20,057
Total of All Transactions with this Payee/Payer for This Schedule		$66,934
WORKERS' COMPENSATION INSURANCE	06/11/2021	$9,251
WORKERS' COMPENSATION INSURANCE	07/16/2021	$6,271
WORKERS' COMPENSATION INSURANCE	08/13/2021	$6,271
WORKERS' COMPENSATION INSURANCE	09/17/2021	$6,271
WORKERS' COMPENSATION INSURANCE	10/15/2021	$6,271
WORKERS' COMPENSATION INSURANCE	11/15/2021	$6,271
WORKERS' COMPENSATION INSURANCE	12/17/2021	$6,271

Name and Address
(A)

THE BLAKELY CO. INC

504 MONTEREY PASS RD
MONTEREY PARK
CA
91754

Type or Classification
(B)

BUILDING MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,577
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,577
BUILDING MAINTENANCE	11/30/2021	$12,382
BUILDING MAINTENANCE	12/20/2021	$31,195

Name and Address
(A)

TIERZERO

700 WILSHIRE BLVD
LOS ANGELES
CA
90017

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$31,331
Total of All Transactions with this Payee/Payer for This Schedule		$31,331

Name and Address
(A)

TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,093
Total Non-Itemized Transactions with this Payee/Payer		$14,421
Total of All Transactions with this Payee/Payer for This Schedule		$63,514
EQUIPMENT LEASE	01/19/2021	$6,039
EQUIPMENT LEASE	02/12/2021	$6,039
EQUIPMENT LEASE	03/18/2021	$5,232
EQUIPMENT LEASE	04/09/2021	$5,198
EQUIPMENT LEASE	05/14/2021	$5,198
EQUIPMENT LEASE	09/17/2021	$5,202
EQUIPMENT LEASE	10/22/2021	$5,263
EQUIPMENT LEASE	11/15/2021	$5,737
EQUIPMENT LEASE	12/09/2021	$5,185

Name and Address
(A)

TOTAL PROTECTION GROUP

10754 ARTESIA BLVD
CERRITOS
CA
90703

Type or Classification
(B)

SECURITY SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$176,059
Total Non-Itemized Transactions with this Payee/Payer		$72,378
Total of All Transactions with this Payee/Payer for This Schedule		$248,437
SECURITY	01/01/2021	$5,049
SECURITY	01/19/2021	$10,670
SECURITY	01/22/2021	$5,511
SECURITY	01/29/2021	$6,028
SECURITY	02/04/2021	$5,522
SECURITY	02/12/2021	$5,511
SECURITY	02/18/2021	$5,511
SECURITY	02/26/2021	$5,148
SECURITY	03/05/2021	$5,511
SECURITY	03/11/2021	$5,753
SECURITY	03/18/2021	$5,511
SECURITY	03/25/2021	$5,511
SECURITY	03/31/2021	$5,148
SECURITY	04/09/2021	$5,511
SECURITY	04/16/2021	$6,215
SECURITY	04/23/2021	$6,391
SECURITY	04/30/2021	$6,391
SECURITY	05/07/2021	$6,391
SECURITY	05/14/2021	$6,391
SECURITY	05/21/2021	$6,391
SECURITY	05/28/2021	$6,391
SECURITY	06/04/2021	$5,863
SECURITY	06/11/2021	$6,248
SECURITY	06/18/2021	$5,071
SECURITY	06/25/2021	$5,071
SECURITY	07/01/2021	$5,027
SECURITY	08/06/2021	$7,392
SECURITY	11/19/2021	$7,128
SECURITY	12/29/2021	$7,803

Name and Address
(A)

TOTAL TESTING SOLUTIONS, LLC
2500
1700 E CESAR CHAVEZ AVE
LOS ANGELES
CA
90033

Type or Classification
(B)

TESTING LABORATORY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,800
COVID TESTING	01/22/2021	$5,625
COVID TESTING	02/08/2021	$5,375
COVID TESTING	03/11/2021	$5,800

Name and Address
(A)

U.S. POSTMASTER

PASADENA
CA

Type or Classification
(B)

POST OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,989
Total of All Transactions with this Payee/Payer for This Schedule		$7,989
POSTAGE	03/19/2021	$5,000

Name and Address
(A)

UNITED IMAGING

21201 OXNARD ST
WOODLAND HILLS
CA
91367

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,904
Total of All Transactions with this Payee/Payer for This Schedule		$7,904

Name and Address
(A)

WARP2BIZ INC
13
101 E GREEN ST
PASADENA
CA
91105

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,037
Total of All Transactions with this Payee/Payer for This Schedule		$11,037

Name and Address
(A)

WORKING SYSTEMS

218 1/2 W 4TH AVE
OLYMPIA
WA
98501

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$86,666
Total Non-Itemized Transactions with this Payee/Payer		$14,263
Total of All Transactions with this Payee/Payer for This Schedule		$100,929
IT CONSULTING	02/18/2021	$6,894
IT CONSULTING	03/05/2021	$7,723
IT CONSULTING	04/09/2021	$8,551
IT CONSULTING	05/14/2021	$9,091
IT CONSULTING	06/11/2021	$10,538
IT CONSULTING	09/10/2021	$13,080
IT CONSULTING	10/08/2021	$7,818
IT CONSULTING	11/19/2021	$6,731
IT CONSULTING	12/13/2021	$16,240

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,852
Total of All Transactions with this Payee/Payer for This Schedule		$8,852

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 012-121

Name and Address
(A)

CALIFORNIA ELECTION COMPANY
30201

ESCONDIDO
CA
92030

Type or Classification
(B)

ELECTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,210
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$134,210
UNION ELECTIONS	02/18/2021	$5,000
UNION ELECTIONS	06/18/2021	$90,470
UNION ELECTIONS	08/06/2021	$38,740

Name and Address
(A)

DELTA AIRLINES

ATLANTA
GA
99999

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,670
Total of All Transactions with this Payee/Payer for This Schedule		$6,670

Name and Address
(A)

METRO EXPRESS LANES
39110

LOS ANGELES
CA
90039

Type or Classification
(B)

TOLL COLLECTION SYSTEM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,320
Total of All Transactions with this Payee/Payer for This Schedule		$6,320

Name and Address
(A)

PASADENA CENTER

300 E GREEN ST
PASADENA
CA
91101

Type or Classification
(B)

EVENT VENUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,566
Total Non-Itemized Transactions with this Payee/Payer		$30,040
Total of All Transactions with this Payee/Payer for This Schedule		$37,606
MEETING	06/15/2021	$7,566

Name and Address
(A)

SHERATON GRAND SACRAMENTO

1230 J ST
SACRAMENTO
CA
95814

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,005
Total Non-Itemized Transactions with this Payee/Payer		$1,031
Total of All Transactions with this Payee/Payer for This Schedule		$45,036
CSAEW CONFERENCE	07/01/2021	$44,005

Name and Address
(A)

SOUTHWEST

DALLAS
TX
90057

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,609
Total of All Transactions with this Payee/Payer for This Schedule		$8,609

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 012-121

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,040,892
HEALTH AND WELFARE	TRUST FUNDS	$1,425,972
PENSION	TRUST FUNDS	$1,496,341
LIFE INSURANCE	INSURANCE COMPANY	$10,779
DEATH BENEFITS	MEMBERS' BENEFICIARIES	$107,800

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 012-121

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 100 CORSON STREET PASADENA, CALIFORNIA 91103 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 100 CORSON STREET PASADENA, CALIFORNIA 91103 IBEW VACATION TRUST FUND E.I.N. 95-1847819 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 100 CORSON STREET PASADENA, CALIFORNIA 91103 PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2. LACO ELEC, INC. CREATED A BUILDING ADMIN CORPORATION (THE "ADMIN CORPORATION"). AS OF DECEMBER 31, 2021, THE ADMIN CORPORATION WAS NOT FUNDED.

Question 12: 2021 FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $68,200 IN PROMOTIONAL T-SHIRTS, DECALS, PENCILS, ETC. FOR DISTRIBUTION TO MEMBERS; APPROXIMATELY $7,900 IN GIFTS AND RAFFLE PRIZES FOR MEMBER PICNIC AND $25,400 IN TICKETS FOR MEMBER PICNIC. DURING THE YEAR, THE LOCAL UNION DISPOSED OF OLD BUILDING IMPROVEMENTS WITH A COST OF $50,000 AND BOOK VALUE OF $0. DURING THE YEAR, THE LOCAL UNION TRADED IN AN AUTOMOBILE WITH A COST OF $43,994 AND BOOK VALUE OF $8,810.

Question 18: AMENDED BY-LAWS ARE ATTACHED.

Schedule 13, Row1:

Schedule 13, Row1::::REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::::::::

Schedule 13, Row2:

Schedule 13, Row2:::WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:

Schedule 13, Row2::::::::::WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:CIVIL SERVICE MEMBERS PAY BASIC AND WORKING DUES.

Schedule 13, Row3:

Schedule 13, Row3::::::

General Information: QUESTION 21D: TRANSFER FEES ARE EQUAL TO 3 MONTHS WORTH OF DUES OR $136.50. SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.



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