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
512-519
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
 Last Name
MOORE
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Editha AdamsPRESIDENT71. SIGNED:William ReedTREASURER
Date:Mar 29, 2022Telephone Number:619-263-7254Date:Mar 29, 2022Telephone Number:916-396-6601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?04/2022
20. How many members did the labor organization have at the end of the reporting period?71,915
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.5%perGross2049
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees25perEVENT2525
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,254,300$5,011,454
23. Accounts Receivable1$3,355,401$3,522,478
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$106,389$114,053
27. Fixed Assets6$8,612,504$8,106,084
28. Other Assets7$280,537$524,618
29. TOTAL ASSETS $15,609,131$17,278,687

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,080,899$1,095,319
31. Loans Payable9
32. Mortgages Payable $1,348,356$0
33. Other Liabilities10$1,767,431$1,540,734
34. TOTAL LIABILITIES $4,196,686$2,636,053
35. NET ASSETS$11,412,445$14,642,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,790,452
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $178,337
39. Sale of Supplies $0
40. Interest $1,368
41. Dividends $0
42. Rents $23,682
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,897,310
47. From Members for Disbursement on Their Behalf $345,210
48. Other Receipts14$3,285,455
49. TOTAL RECEIPTS $36,521,814
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,618,067
51. Political Activities and Lobbying16$1,177,418
52. Contributions, Gifts, and Grants17$1,777,383
53. General Overhead18$6,743,681
54. Union Administration19$1,961,547
55. Benefits20$1,546,615
56. Per Capita Tax $11,191,215
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$238,626
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,351,855
64. On Behalf of Individual Members $357,912
65. Direct Taxes $805,197
  
66. Subtotal $34,769,516
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,041,147  
  67b. Less Total Disbursed$2,036,291  
  67c. Total Withheld But Not Disbursed $4,856
68. TOTAL DISBURSEMENTS $34,764,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$15,112$15,112$0$0
Totals from all other accounts receivable$3,507,366   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,522,478$15,112$0$0
BILLED PAC EXPENSES$15,112$15,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$238,626$238,626$238,626
BUILDING IMPROVEMENTS $175,578$175,578$175,578
COMPUTERS & LAPTOPS$63,048$63,048$63,048
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$238,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$114,053
B. Total Book Value$114,053
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • CITIGROUP GLOBAL MKTS HLDGS INC MEDIUM TERM NTS
$63,510
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)) $114,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-519

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$424,780
Land  2 :      402 S MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$202,596
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$595,352 $595,352$1,175,855
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$109,851
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$329,556
Land  6 :      1145 SPRUCE STREET RIVERSIDE, CA 92507$625,809 $625,809$625,809
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$282,226$491,027$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$140,867$280,547$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$1,389,157$413,439$975,718$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$55,535$263,366$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$147,313$698,607$845,920
Building  6 :      1445 SPRUCE STREET RIVERSIDE, CA 92507$1,214,805$111,357$1,103,448$1,214,805
Building  7 :      BUILDING IMPROVEMENTS$4,456,082$2,680,722$1,775,359$1,775,359
C. Automobiles and Other Vehicles$269,549$269,549$0$0
D. Office Furniture and Equipment$2,294,942$1,721,482$573,460$0
E. Other Fixed Assets$9,999$3,500$6,499$6,499
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,932,075$5,825,990$8,106,084$9,613,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $524,618
MEMBER SUPPLIES$48,058
EMPLOYEE ADVANCES$16,077
PREPAID OPERATING EXPENSE/DEPOSITS$460,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,095,319$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,095,319$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-519

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,540,734
INSURANCE PREMIUMS DUE TO TRUSTS$322,800
ACCRUED VACATION$563,375
EMPLOYEE BENEFITS WITHHOLDINGS$49,637
UNEARNED RENT REVENUE$65,844
PENSION PAYABLE$72,249
ACCRUED PAYROLL & RELATED EXPENSES$318,648
DUE TO PAC FUNDS$120,469
MEMBERS' PEOPLE FUNDS DUE TO PAC$27,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  EDITHA   F
PRESIDENT
C		$73,561$34,500$18,311$0$126,372
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		ZUNIGA ,  ASTRID  
VICE PRESIDENT
C		$110$24,000$1,830$0$25,940
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		REED ,  WILLIAM  
SECRETARY/TREASURER
C		$110$24,000$3,200$0$27,310
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		30 %
A
B
C 		SERRANO ,  MARIA ISABEL  
DIST 7 CHAIR
C		$0$24,000$593$0$24,593
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CROWSON ,  FLORENCE   C
DIST 4 CHAIR
C		$110$24,000$575$0$24,685
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		NGUYEN ,  CHRISTINE   I
DIST 2 CHAIR
C		$110$24,000$455$0$24,565
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		MONTENEGRO ,  NICANORA   M
DIST 1 CHAIR
C		$110$24,000$695$0$24,805
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		NGUYEN ,  LIEN TUONG  
SECRETARY/TREASURER
P		$112$30,000$1,275$0$31,387
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  ANGIE  
DIST 2 VICE CHAIR
N		$110$12,000$549$0$12,659
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		PRESCOTT ,  DESMOND  
DIST 3 CHAIR
N		$5,110$16,000$1,013$0$22,123
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LLENSTINE ,  SARAH  
DIST 5 CHAIR
N		$110$11,250$865$0$12,225
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  WYMAN  
EX BOARD
P		$0$500$455$0$955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELTRAN ,  ROSA  
EX BOARD
P		$0$4,000$455$0$4,455
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$79,553$252,250$30,271$0$362,074
Less Deductions    $70,371
Net Disbursements    $291,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AFOH-MANIN ,  J.B.  
STATEWIDE FIELD COORDINAT
NA		$104,683$6,000$0$0$110,683
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		AREL ,  DANIEL   J
COMMUNICATIONS SPECIALIST
NA		$85,041$0$1,103$0$86,144
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		AVILA ,  MARIA   J
UNION REPRESENTATIVE
NA		$38,397$2,302$291$0$40,990
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		ABREU-VILLA ,  VALENTINO  
HUMAN RESOURCES GENER
NA		$32,799$0$0$0$32,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BYNUM ,  MALIK  
POLICY ANALYST
NA		$60,305$0$0$0$60,305
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDENAS ,  IGNACIO  
LEAD ORGANIZER
NA		$80,270$4,500$2,249$0$87,019
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CASTILLO ,  SANDRA  
LEAD UNION REPRESENTATIVE
NA		$83,039$4,500$752$0$88,291
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CHAIDEZ ,  JAZMIN  
MEMBER BENEFIT REPRESENTA
NA		$46,599$0$0$0$46,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  CESAR  
UNION REPRESENTATIVE
NA		$73,972$4,500$49$0$78,521
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		CHAVEZ ,  VERONICA  
MEMBER BENEFITS REPRESENT
NA		$65,219$0$0$0$65,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CIAK ,  ERIC   J
STAFF ACCOUNTANT
NA		$68,067$0$127$0$68,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CORDOBA ,  RAMIRO  
LEAD UNION REPRESENTATIVE
NA		$76,062$4,312$1,477$0$81,851
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CORZA ,  VERONICA  
UNION REPRESENTATIVE
NA		$55,817$4,500$1,508$0$61,825
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUEVAS ,  HIBRAIM  
REGIONAL MANAGER
NA		$102,760$6,000$1,301$0$110,061
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		CUEVAS ,  YESENIA  
UNION REPRESENTATIVE
NA		$56,289$4,500$996$0$61,785
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAY ,  AMY  
LEAD UNION REPRESENTATIVE
NA		$53,423$3,516$937$0$57,876
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		DEPAZ ,  TOMMY  
FACILITIES & SVC COORDINA
NA		$68,355$0$419$0$68,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECASAUS ,  YESENIA  
UNION REPRESENTATIVE
NA		$124,300$6,000$10,627$0$140,927
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DEL HOYO ,  RICARDO  
UNION REPRESENTATIVE
NA		$58,757$4,687$2,315$0$65,759
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUARTE ,  MARGOT  
CUSTODIAN
NA		$55,987$3,375$1,869$0$61,231
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		DUENAZ ,  ANDREA  
PAYROLL PRACTITIONER
NA		$62,947$0$103$0$63,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELAM ,  YVETTE  
REGIONAL MANAGER
NA		$111,708$6,000$2,614$0$120,322
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		ELHAJOUI ,  KHALEELAH  
COMMUNICATIONS SPECIALIST
NA		$36,764$0$0$0$36,764
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
NA		$55,113$1,875$125$0$57,113
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  CYNTHIA  
HUMAN RESOURCES & PAYROLL
NA		$87,057$0$498$0$87,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
NA		$108,820$6,000$5,329$0$120,149
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GODINEZ PASCASIO ,  ALEXANDRA   A
ORGANIZER
NA		$40,179$2,847$322$0$43,348
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GONZALES ,  CLARISSA   I
EXECUTIVE ASSISTANT
NA		$61,297$0$2,220$0$63,517
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		GONZALES ,  DANIEL  
I.T. TECHNICIAN
NA		$86,449$4,200$1,649$0$92,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUTIERREZ ,  CLAUDIA  
CUSTODIAN
NA		$31,535$37$0$0$31,572
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		HALAWA ,  NADER   C
POLITICAL DIRECTOR
NA		$129,447$9,000$24,474$0$162,921
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
NA		$56,765$0$97$0$56,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  DONTA  
REGIONAL MANAGER
NA		$110,611$6,000$667$0$117,278
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		HAYNIE ,  KESHA  
UNION REPRESENTATIVE
NA		$22,153$1,687$0$0$23,840
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		HERNANDEZ ,  YENSI  
UNION REPRESENTATIVE
NA		$75,764$4,500$1,390$0$81,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		HESTER ,  JOHANNA  
ASSISTANT EXECUTIVE DIREC
NA		$151,305$7,800$6,234$0$165,339
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		HILDERBRAND ,  VIRGINIA   A
INFORMATION TECH DIRECTOR
NA		$109,057$7,800$3,500$0$120,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON-URDIALES ,  BRIAS  
CIVIC ENGAGEMENT MANAGER
NA		$77,057$4,200$191$0$81,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KRISTJANSSON ,  MARGITTE  
COMMUNICATIONS DIRECTOR
NA		$123,980$0$745$0$124,725
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		LANGTON ,  NICOLE  
COMMUNICATIONS SPECIALIST
NA		$58,941$0$232$0$59,173
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LE ,  PHIL  
UNION REPRESENTATIVE
NA		$57,538$4,212$310$0$62,060
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LIVERMORE ,  LARAE  
ORGANIZER
NA		$51,395$3,375$886$0$55,656
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		MALDONADO ,  MATTHEW  
DIRECTOR INTERNAL OPERATI
NA		$135,367$7,800$7,055$0$150,222
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		MARTINEZ ,  ROSALBA  
UNION REPRESENTATIVE
NA		$53,741$4,500$537$0$58,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		MASSIE ,  SONYA  
UNION REPRESENTATIVE
NA		$73,857$4,313$1,328$0$79,498
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAUA ,  ANGELLE  
EXECUTIVE ASSISTANT
NA		$12,989$0$184$0$13,173
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYO ,  EVA  
CONTROLLER
NA		$117,057$0$1,722$0$118,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MELARA HERNANDEZ ,  NURY  
UNION REPRESENTATIVE
NA		$55,097$4,500$1,094$0$60,691
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MENZIES ,  PATRICK  
MBC MANAGER
NA		$86,620$0$0$0$86,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
NA		$57,910$0$0$0$57,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
NA		$84,263$7,800$1,842$0$93,905
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
NA		$298,955$18,000$5,433$0$322,388
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MOORE ,  JERMAINE   D
UNION REPRESENTATIVE
NA		$54,295$4,500$244$0$59,039
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  KIMBERLY  
SPECIAL ASSISTANT TO EXEC
NA		$89,057$4,200$4,624$0$97,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		MORENO GARCIA ,  MARIA  
UNION REPRESENTATIVE
NA		$45,835$2,437$749$0$49,021
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		NEVEL ,  KIMBERLIE   G
UNION REPRESENTATIVE
NA		$71,995$4,500$801$0$77,296
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  LYNN LY  
LEAD UNION REPRESENTATIVE
NA		$93,317$4,500$2,474$0$100,291
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		OSEGUEDA PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
NA		$67,097$0$549$0$67,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OCHOA ,  MARIA  
COMMUNICATIONS SPECIALIST
NA		$10,407$0$0$0$10,407
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		PARADA ,  MARIO  
UNION REPRESENTATIVE
NA		$67,795$4,500$1,456$0$73,751
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  CHERIE ANN  
PUBLIC INFORMATION OFFICE
NA		$78,027$0$350$0$78,377
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		PEPPERS ,  BRYCE  
ORGANIZER
NA		$42,330$3,187$1,455$0$46,972
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		PEREZ ,  ROSEANNA   M
UNION REPRESENTATIVE
NA		$47,107$3,222$16$0$50,345
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		PHAM ,  THANH  
MEMBER BENEFITS REP
NA		$60,408$0$0$0$60,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  TRANG VAN  
LEAD ORGANIZER
NA		$94,358$4,500$6,483$0$105,341
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
NA		$60,279$0$0$0$60,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REAM ,  AMANDA   D
STRATEGIC RESEARCH DIRECT
NA		$121,957$7,800$4,042$0$133,799
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RENTERIA ,  BILLY CRUZ  
UNION REPRESENTATIVE
NA 		$56,885$4,500$947$0$62,332
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		REYES ,  MANUEL  
UNION REPRESENTATIVE
NA 		$15,438$1,312$60$0$16,810
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		20 %
A
B
C 		RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
NA		$57,402$0$22$0$57,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		RIOS ,  APRIL  
COMMUNICATIONS SPECIALIST
NA		$13,770$0$939$0$14,709
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		SAENZ ,  EMILIA  
UNION REPRESENTATIVE
NA		$68,516$4,500$1,102$0$74,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		SAFI ,  RANIA  
UNION REPRESENTATIVE
NA		$64,482$4,687$375$0$69,544
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SIM ,  HYUN   B
UNION REPRESENTATIVE
NA		$47,574$4,024$202$0$51,800
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		SIMOLKE ,  ANDREW  
LEAD UNION REPRESENTATIVE
NA		$61,625$4,500$2,804$0$68,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
NA		$60,841$0$671$0$61,512
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		SPAFFORD ,  LAURA  
ACCOUNTS PAYABLE SUPERVIS
NA		$61,057$0$432$0$61,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHRISTIAN  
UNION REPRESENTATIVE
NA		$15,747$1,194$86$0$17,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		TORRES ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
NA		$33,825$0$188$0$34,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		TORRES-PENA ,  PATRICIA  
UNION REPRESENTATIVE
NA		$35,111$3,000$530$0$38,641
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		VERA ,  GLORIA  
AREA ADMIN SUPPORT STAFF
NA		$25,406$0$238$0$25,644
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		VERGARA ,  DEAN AUDREY  
VISUAL DESIGNER & STRATEG
NA		$15,634$0$0$0$15,634
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WHITING ,  LLEY  
LEAD UNION REPRESENTATIVE
NA		$92,005$4,875$2,225$0$99,105
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
NA		$52,051$0$0$0$52,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		XIONG ,  FUCHINH  
UNION REPRESENTATIVE
NA		$40,470$3,326$342$0$44,138
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		XIONG ,  KADOU  
REGIONAL MANAGER
NA		$103,171$6,000$3,139$0$112,310
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YU ,  BEVERLY  
LEGISLATIVE DIRECTOR
NA		$116,192$0$1,408$0$117,600
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REPRESENT
NA		$71,595$0$0$0$71,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAVALA ,  HERMELINDA  
UNION REPRESENTATIVE
NA		$72,206$4,500$49$0$76,755
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		ABDI ,  RAHMO  
TEMPORARY EMPLOYEE
NA		$10,843$0$25$0$10,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRAVO ,  ROSA  
TEMPORARY EMPLOYEE
NA		$22,364$112$170$0$22,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHONG ,  EUN   N
TEMPORARY EMPLOYEE
NA		$20,852$100$0$0$20,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DJAMALI ,  FARIBA  
TEMPORARY EMPLOYEE
NA		$20,580$0$0$0$20,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOBY ,  WENDA  
TEMPORARY EMPLOYEE
NA		$21,890$137$0$0$22,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOWNEY ,  MAGDALENA  
TEMPORARY EMPLOYEE
NA		$13,608$0$0$0$13,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUGGAN ,  SPRYNG  
TEMPORARY EMPLOYEE
NA		$20,482$0$67$0$20,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  ROBIN  
TEMPORARY EMPLOYEE
NA		$14,749$0$0$0$14,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ANGELICA  
TEMPORARY EMPLOYEE
NA		$10,671$0$0$0$10,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  MARY  
TEMPORARY EMPLOYEE
NA		$11,751$87$0$0$11,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVA ESQUIVEL ,  JANETH  
TEMPORARY EMPLOYEE
NA		$21,213$0$0$0$21,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINO ,  HECTOR  
TEMPORARY EMPLOYEE
NA		$16,312$0$886$0$17,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARD-RUMEDON ,  CHANVEE  
TEMPORARY EMPLOYEE
NA		$13,842$0$0$0$13,842
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SADA ,  SANTIAGO   J
TEMPORARY EMPLOYEE
NA		$14,478$50$0$0$14,528
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SCOTT ,  LISA   D
TEMPORARY EMPLOYEE
NA		$16,844$25$163$0$17,032
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		TRAN ,  SUSAN  
TEMPORARY EMPLOYEE
NA		$15,883$0$0$0$15,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  AILEEN  
TEMPORARY EMPLOYEE
NA		$18,919$50$0$0$18,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARCOS ,  MARITZA  
AREA ADMIN SUPPORT
NA		$26,461$0$0$0$26,461
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		LUZ ,  CEDENO  
ADVISORY BOARD
NA		$18,176$6,075$0$0$24,251
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DANTAS ,  JAELSON  
LEGISLATIVE INTERN
NA		$28,758$0$0$0$28,758
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESSEL ,  THOMAS  
DIGITAL COMMUNICATIONS ST
NA		$15,874$0$172$0$16,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAILEY ,  KATELYN  
LOCAL GOVT AFFAIRS DIR
NA		$82,716$0$0$0$82,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARIA  
ADVISORY BOARD
NA		$20,508$3,000$137$0$23,645
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HO ,  THUAN  
ACCOUNTING ASSISTANT
NA		$12,763$12$0$0$12,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KASKLA ,  TAAVI  
UNION REPRESENTATIVE
NA		$35,911$3,187$313$0$39,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  MACKENZIE  
UNION REPRESENTATIVE
NA		$18,463$1,687$902$0$21,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  GERARDO  
UNION REPRESENTATIVE
NA		$16,386$1,312$654$0$18,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEZA ,  SANDRA  
UNION REPRESENTATIVE
NA		$26,031$2,045$1,054$0$29,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIEN ,  ALANE  
ADVISOR BOARD
NA		$13,667$3,000$180$0$16,847
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILSON JR ,  JOSEPH  
IT SPECIALIST
NA		$35,215$2,229$1,514$0$38,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRITO ,  MARIBEL  
TEMPORARY EMPLOYEE
NA		$18,412$87$170$0$18,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRALES SANCHEZ ,  KAREN  
TEMPORARY EMPLOYEE
NA		$14,427$37$13$0$14,477
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$328,374$135,269$868$0$464,511
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,254,569$423,403$143,091$0$7,821,063
Less Deductions    $1,970,775
Net Disbursements    $5,850,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 71,915 
Agency Fee Payers*
Total Members/Fee Payers71,915 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS71,915Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,153,761
2. Named Payer Non-itemized Receipts$13,465
3. All Other Receipts$118,229
4. Total Receipts$3,285,455
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,099,018
2. Named Payee Non-itemized Disbursements$20,064
3. To Officers$66,125
4. To Employees$562,057
5. All Other Disbursements$30,119
6. Total Disbursements$1,777,383
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$208,043
2. Named Payee Non-itemized Disbursements$96,039
3. To Officers$92,379
4. To Employees$3,179,938
5. All Other Disbursements$41,668
6. Total Disbursements$3,618,067
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,110,866
2. Named Payee Non-itemized Disbursements$1,233,344
3. To Officers$38,870
4. To Employees$2,187,162
5. All Other Disbursements$2,173,439
6. Total Disbursements$6,743,681
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$125,000
2. Named Payee Non-itemized Disbursements$85,525
3. To Officers$73,497
4. To Employees$892,554
5. All Other Disbursements$842
6. Total Disbursements$1,177,418
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$394,531
2. Named Payee Non-itemized Disbursements$41,248
3. To Officers$91,207
4. To Employees$999,371
5. All Other Disbursements$435,190
6. Total Disbursements$1,961,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
ADOBE SYSTEM INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,731
REFUND12/08/2021$24,731
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,462,169
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$2,462,949
PCT REBATE01/15/2021$199,801
PCT REBATE02/22/2021$24,067
PCT REBATE02/22/2021$197,317
PCT REBATE03/05/2021$200,378
PCT REBATE03/05/2021$23,899
PCT REBATE03/31/2021$197,592
PCT REBATE04/22/2021$24,133
PCT REBATE05/27/2021$420,960
PCT REBATE05/27/2021$23,964
PCT REBATE07/02/2021$195,891
PCT REBATE07/02/2021$27,546
PCT REBATE08/02/2021$23,611
PCT REBATE08/04/2021$196,099
PCT REBATE08/06/2021$24,021
PCT REBATE08/27/2021$194,568
PCT REBATE09/20/2021$47,895
PCT REBATE10/25/2021$219,209
PCT REBATE11/30/2021$221,218
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CHILDREN GRANT 11/12/2021$200,000
Name and Address
(A)
AMERICA INCOME LIFE INSURANCE COMPANY

3700 S STONEBRIDGE DR
MCKINNEY
TX
75070-5934
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION SPONSORSHIP09/17/2021$5,000
Name and Address
(A)
BLUESHIELD OF CALIFORNIA

601 12TH STREET
OAKLAND
CA
94607
Type or Classification
(B)
HEALTHCARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COVID OUTREACH AND HEALTH CARE NAVIGATION11/03/2021$50,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION

600 GRAND AVE #410
OAKLAND
CA
94610
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PHONE BANKING FOR RECALL ELECTION08/01/2021$20,000
Name and Address
(A)
CITY OF MADERA

701 E 5TH ST
MADERA
CA
93638
Type or Classification
(B)
PARKS & COMMUNITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
REFUND10/20/2021$6,800
Name and Address
(A)
COMPANION LIFE
100102

COLOMBIA
SC
29202-3102
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,152
IHSS PAYMENT 03/10/2021$15,152
Name and Address
(A)
COUNTY OF MERCED IHSS PA

2115 WEST WARDROBE AVE
MERCED
CA
95341-0112
Type or Classification
(B)
PUBLIC AUTHORITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSE FOR PPE MASKS/ ANTI-BACTERIAL GEL/WIPES10/29/2021$5,000
Name and Address
(A)
ECONOMIC AND POLICY IMPACT CENTER

777 SOUTH FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND01/29/2021$5,000
Name and Address
(A)
INTUIT QUICKBOOKS

2632 MARINE WAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
KAISER PERMANENTE
54803

LOS ANGELES
CA
90074-4803
Type or Classification
(B)
HEALTHCARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,558
REIMBURSED COST05/07/2021$60,826
REIMBURSED COST10/13/2021$50,000
REIMBURSED COST11/17/2021$9,732
Name and Address
(A)
KATE FERRANTE

800 HARRISON ST
OAKLAND
CA
94162
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND09/15/2021$10,000
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
FULL SERVICE MAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,436
REFUND OF DUPLICATE PAYMENT02/24/2021$5,568
REFUND OF DUPLICATE PAYMENT 02/24/2021$8,868
Name and Address
(A)
PROVIDENCE FEDERAL CREDIT UNION

6400 SE LAKE ROAD #125
MILWAUKIE
OR
97222
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
SEUI CALIFORNIA

1130 K ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HEALTHCARE JUSTICE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,915
TRAINING REIMBURSEMENT 12/01/2021$14,915
Name and Address
(A)
STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM

1787 TRIBUTE ROAD, SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
FUNDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
REIMBURSED 08/23/2021$90,000
REIMBURSED09/22/2021$90,000
Name and Address
(A)
WALKER INSURANCE SOLUTIONS

940 CALLE NEGOCIO STE 110
SAN CLEMENTE
CA
92673
Type or Classification
(B)
HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UDW CONVENTION SPONSORSHIP08/01/2021$10,000
Name and Address
(A)
WEEDMAPS

41 DISCOVERY
IRVINE
CA
92618
Type or Classification
(B)
CANNABIS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION SPONSORSHIP08/01/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
ALIVE MEDIA LLC

2121 NATOMAS CROSSING DR
SACRAMENTO
CA
95834
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
CARINA

10900 NE 4TH STE 1400
BELLVUE
WA
98004
Type or Classification
(B)
ONLINE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$32,000
CHILDCARE APP04/06/2021$12,750
CHILDCARE APP06/25/2021$12,750
Name and Address
(A)
CISION US INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,490
SUBSCRIPTION06/15/2021$7,490
Name and Address
(A)
DAVID BINDER RESEARCH GROUP

44 PAGE ST. 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
RESEARCH FOR KERN POLLING06/29/2021$22,000
Name and Address
(A)
FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Name and Address
(A)
KRAFTIQ LLC

1470 ENCINITAS BLVD ST
ENCINITAS
CA
92024
Type or Classification
(B)
DIGITAL DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$16,719
WEBSIGN DESIGN06/29/2021$5,594
Name and Address
(A)
RELIABLE TRANSLATIONS CORP

121 W LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,380
Total of All Transactions with this Payee/Payer for This Schedule$18,380
Name and Address
(A)
RICARDO DIAZ

350 G ST APT F4
CHULA VISTA
CA
91910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,206
SEPTEMEBER E-BOARD PACKET TRANSLATION09/14/2021$5,206
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,122
Total of All Transactions with this Payee/Payer for This Schedule$25,122
Name and Address
(A)
SB STRATEGIES INC

20929 VENTURA BLVD #47101
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,850
TRANSLATORS FEBRUARY 202103/02/2021$24,756
TRANSLATORS JULY 202107/23/2021$25,094
Name and Address
(A)
TRILOGY INTERACTIVE LLC
4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
SOCIAL MEDIA PROGRAMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ADVERTISING AND SOCIAL MEDIA06/01/2021$20,000
ADVERTISING AND SOCIAL MEDIA06/03/2021$20,000
ADVERTISING AND SOCIAL MEDIA06/25/2021$8,000
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATURI
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,403
Total Non-Itemized Transactions with this Payee/Payer$19,972
Total of All Transactions with this Payee/Payer for This Schedule$64,375
PRINTING-STATEWIDE DUES CAMPAIGN MAILER03/09/2021$10,411
PRINTING-STATEWIDE MINIMUM WAGE INCREASE MAILER04/06/2021$10,250
PRINTING-STATEWIDE DUES BALLOT MAILER04/06/2021$23,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

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

1121 L STREET STE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ACTION COMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
AJE PARTNERS
7602

BERKELY
CA
94707
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY LLC

1414 K STREET STE 470
SACRAMENT0
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$130,000
CONSULTING SERVICES 01/05/2021$5,000
CONSULTING SERVICES 01/05/2021$5,000
CONSULTING SERVICES 02/03/2021$5,000
CONSULTING SERVICES 02/03/2021$5,000
CONSULTING SERVICES 03/02/2021$5,000
CONSULTING SERVICES 03/02/2021$5,000
CONSULTING SERVICES 04/13/2021$5,000
CONSULTING SERVICES 04/13/2021$5,000
CONSULTING SERVICES 05/04/2021$5,000
CONSULTING SERVICES 05/04/2021$5,000
CONSULTING SERVICES 06/01/2021$5,000
CONSULTING SERVICES 06/01/2021$5,000
CONSULTING SERVICES 07/14/2021$5,000
CONSULTING SERVICES 07/14/2021$5,000
CONSULTING SERVICES 08/03/2021$5,000
CONSULTING SERVICES 08/03/2021$5,000
CONSULTING SERVICES 08/31/2021$5,000
CONSULTING SERVICES 08/31/2021$5,000
CONSULTING SERVICES 10/05/2021$5,000
CONSULTING SERVICES 11/02/2021$5,000
CONSULTING SERVICES 11/02/2021$5,000
CONSULTING SERVICES 11/30/2021$5,000
CONSULTING SERVICES 11/30/2021$5,000
CONSULTING SERVICES 12/28/2021$5,000
CONSULTING SERVICES 12/28/2021$5,000
Name and Address
(A)
POLITICAL PDI INVOIC
59570

NORWALK
CA
90652
Type or Classification
(B)
ONLINE SOFTWARE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
ACT BLUE

366 SUMMER STREET
SOMERVILLE
MA
02144-3132
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO HAITAN BRIDGE10/15/2021$5,000
Name and Address
(A)
ALBERTSON

250 PARKCENTER BOULEVARD
BOISE
ID
83706
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,715
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$6,736
FRESH TURKEYS AND GIFT CARDS11/05/2021$6,715
Name and Address
(A)
ALLIANCE SAN DIEGO
12266

SAN DIEGO
CA
92112
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRAILBLAZER SPONSORSHIP 01/19/2021$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E SLAUSON AVENUE
LOS ANGELES
CA
90011
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY FOR GOLF06/08/2021$10,000
Name and Address
(A)
BWOPA/TILE

750 CANYON OAKS DR
OAKLAND
CA
94605
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PLATINUM SPONSOR, STATEWIDE CONFERENCE06/08/2021$20,000
Name and Address
(A)
CAIPTC FOOD BANK

393
RIVERSIDE
CA
92502
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$131,200
FOOD BANK & DONATION01/01/2021$10,750
FOOD BANK & DONATION02/01/2021$10,750
FOOD BANK & DONATION03/01/2021$10,750
FOOD BANK & DONATION04/01/2021$10,750
FOOD BANK & DONATION05/01/2021$10,750
FOOD BANK & DONATION06/01/2021$10,750
FOOD BANK & DONATION07/01/2021$10,750
FOOD BANK & DONATION08/01/2021$10,750
FOOD BANK & DONATION09/01/2021$10,750
FOOD BANK & DONATION10/01/2021$10,750
FOOD BANK & DONATION11/01/2021$10,750
FOOD BANK & DONATION12/01/2021$10,750
Name and Address
(A)
CAIR

7710 BALBOA AVE SUITE 326
SAN DIEGO
CA
92111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PLATINUM SPONSOR BANQUET11/16/2021$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 W SUNSET BLVD # 74
LOS ANGELES
CA
90026
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SUPPORT01/26/2021$30,000
Name and Address
(A)
CARA

1675 7TH ST #23754
OAKLAND
CA
94623
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION01/19/2021$7,500
CONVENTION SPONSORSHIP06/29/2021$10,000
Name and Address
(A)
CENTER ON POLICY INITIATIVES

3727 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STUDENTS FOR ECONOMIC JUSTICE08/03/2021$5,000
Name and Address
(A)
FLUEGGE EGG RANCH

24120 CROWN HILL LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
EGG RANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
FOOD 4 LESS

1100 W ARTESIA BLVD
COMPTON
CA
90220
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HAND IN HAND
1320

SENECA
SC
29679
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JUSTICE SPONSOR11/30/2021$5,000
Name and Address
(A)
JOHN S. LYONS FOUNDATION

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLATINUM SPONSOR MEMORIAL BANQUET08/17/2021$10,000
Name and Address
(A)
LABOR'S ALLIANCE

955 OVERLAND CT #150
SAN DIMAS
CA
91773
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TAXI WORKERS FUNDRAISER10/05/2021$5,000
Name and Address
(A)
MANDATE PROJECT IMPACT INC

8333 CLAIREMONT MESA BLVD
SAN DIEGO
CA
92111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DIAMOND SPONSORSHIP-JAZZ EVENT 06/08/2021$5,000
Name and Address
(A)
NATIONAL ADULT PROTECTIVE SERVICES ASSOCIATION

1612 K ST NW #200
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SILVER SPONSORSHIP ANNUAL CONFERENCE 06/29/2021$8,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO

309 N RAMPART STREET, STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GOLD SPONSOR FOR SOLIDARITY AWARDS DINNER08/17/2021$10,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S BRAND ST STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUARDIAN SPONSOR FOR AWARD CEREMONY 01/19/2021$5,000
Name and Address
(A)
SAFEWAY

5918 STONERIDGE MALL RD
PLEASANTON
CA
94588
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,845
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$13,595
GIFT CARDS11/10/2021$12,845
Name and Address
(A)
SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO S #403
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PARTNERSHIP FOR A BETTER SD SPONSORSHIP07/14/2021$10,000
ANUUAL HOLIDAY TOY & FOOD DISTRIBUTION12/14/2021$5,000
AWARD DINNER SPONSOR01/12/2021$30,000
Name and Address
(A)
SAVE MART
4278

MODESTO
CA
95352
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GIFT CARDS10/31/2021$5,400
Name and Address
(A)
SOUTHERN CALIFORNIA GRANTMAKERS

1000 ALAMEDA ST SUITE 230
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION-BLACK EXPERIENCE ACTION TEAM07/28/2021$10,000
Name and Address
(A)
STOP THE REPUBLICAN RECALL OF GOVERNOR NEWSOM

1787 TRIBUTE ROAD, SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
FUNDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$474
Total of All Transactions with this Payee/Payer for This Schedule$500,474
DONATION07/12/2021$500,000
Name and Address
(A)
THE B5 FOUNDATION

40315 VIA AMBIENTE
MURRIETA
CA
92562
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,000
MONTHLY CONTRIBUTION01/01/2021$17,500
MONTHLY CONTRIBUTION02/01/2021$17,500
MONTHLY CONTRIBUTION03/01/2021$17,500
MONTHLY CONTRIBUTION04/01/2021$17,500
MONTHLY CONTRIBUTION05/01/2021$17,500
MONTHLY CONTRIBUTION06/01/2021$17,500
MONTHLY CONTRIBUTION07/01/2021$17,500
MONTHLY CONTRIBUTION08/01/2021$17,500
MONTHLY CONTRIBUTION09/01/2021$17,500
MONTHLY CONTRIBUTION10/01/2021$17,500
MONTHLY CONTRIBUTION11/01/2021$17,500
MONTHLY CONTRIBUTION12/01/2021$17,500
Name and Address
(A)
THE GRANDPARENTS CONNECTION

6176 PARKSIDE AVENUE
SAN DIEGO
CA
92139
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BLACK EAGLE SPONSOR 08/24/2021$5,000
Name and Address
(A)
USA PROMO ITEMS LLC

1160 DEWEY WAY SUITE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,558
SHIRTS11/23/2021$9,559
CHILDCARE SWAG12/21/2021$19,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ADOBE SYSTEM INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,796
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$103,961
MULTIMEDIA SOFTWARE SERVICES01/12/2021$7,238
MULTIMEDIA SOFTWARE SERVICES02/03/2021$7,238
MULTIMEDIA SOFTWARE SERVICES03/02/2021$89,320
Name and Address
(A)
ADP PAYROLL SERVICES FEES
78415

PHOENIX
AZ
78415
Type or Classification
(B)
PAYROLL PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,845
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$64,345
PAY ROLL SERVICES FEES06/11/2021$7,567
PAY ROLL SERVICES FEES07/09/2021$7,468
PAY ROLL SERVICES FEES08/06/2021$7,468
PAY ROLL SERVICES FEES09/10/2021$7,435
PAY ROLL SERVICES FEES10/08/2021$8,527
PAY ROLL SERVICES FEES11/05/2021$9,223
PAY ROLL SERVICES FEES12/10/2021$9,157
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,205
Total of All Transactions with this Payee/Payer for This Schedule$17,205
Name and Address
(A)
ALDERSON PROPERTIES

327 SANTA ROSA AVE
EL CENTRO
CA
92243
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,200
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Name and Address
(A)
ALIVE MEDIA LLC

2121 NATOMAS CROSSING DR
SACRAMENTO
CA
95834
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
ALLEN LEGAL SERVICES

2091 MURRAY HOLLADAY RD
SALT LAKE CITY
UT
84117
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
AUDIT FOR TELECOMMUNICATIONS TECHNOLOGY05/21/2021$5,800
Name and Address
(A)
AMAZON
81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,700
Total of All Transactions with this Payee/Payer for This Schedule$26,700
Name and Address
(A)
ANDERSON PLUMBING HEATING & AIR

1830 JOHN TOWERS AVENUE
EL CAJON
CA
92020-1134
Type or Classification
(B)
PLUMBING, HEATING & AIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer$3,984
Total of All Transactions with this Payee/Payer for This Schedule$9,067
INSTALLATION OF NEW PIPES05/11/2021$5,083
Name and Address
(A)
APPLE

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,527
Total of All Transactions with this Payee/Payer for This Schedule$13,527
Name and Address
(A)
ASI UNLIMITED HOLDINGS LLC

2235 H STREET STE A
BAKERSFIELD
CA
93301
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,850
Total of All Transactions with this Payee/Payer for This Schedule$41,850
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,169
Total of All Transactions with this Payee/Payer for This Schedule$29,169
Name and Address
(A)
AT&T LONG DISTANCE
5017

CAROL STREAM
IL
60197-5017
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,525
LONG DISTANCE CELL PHONE SERVICE 1/3/21-2/2/2101/26/2021$7,394
LONG DISTANCE CELL PHONE SERVICE 2/3/21-3/2/22103/02/2021$11,107
LONG DISTANCE CELL PHONE SERVICE 3/3/21-4/2/2103/23/2021$10,511
LONG DISTANCE CELL PHONE SERVICE 4/3/21-5/2/2104/27/2021$11,513
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,234
Total Non-Itemized Transactions with this Payee/Payer$1,705
Total of All Transactions with this Payee/Payer for This Schedule$166,939
UDW CELL PHONE SERVICE FOR JANUARY 202101/26/2021$11,738
IPADS FOR EXPANDED TEO PROGRAM02/23/2021$6,318
UDW CELL PHONE SERVICE FOR FEBRURARY 202102/23/2021$11,943
UDW CELL PHONE SERVICE FOR MARCH 202103/23/2021$13,024
UDW CELL PHONE SERVICE FOR APRIL 202104/27/2021$12,132
UDW CELL PHONE SERVICE FOR MAY 202106/01/2021$11,361
UDW CELL PHONE SERVICE FOR JUNE 202106/29/2021$11,259
UDW CELL PHONE SERVICE FOR JULY 202107/27/2021$11,853
UDW CELL PHONE SERVICE FOR AUGUST 202108/24/2021$15,690
UDW CELL PHONE SERVICE FOR SEPTMEMBER 202109/28/2021$15,623
UDW CELL PHONE SERVICE FOR OCTOBER 202110/26/2021$14,074
UDW CELL PHONE SERVICE FOR NOVEMBER 202111/23/2021$17,349
UDW CELL PHONE SERVICE FOR DECEMBER 202112/21/2021$12,870
Name and Address
(A)
AVANAN INC

259 W 30TH ST
NEW YORK
NY
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CLOUD SECURITY SERVICES09/24/2021$7,200
Name and Address
(A)
BAY ALARM
7137

SAN FRANCISCO
CA
94120-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
BERKSHIRE HATHAWAY HOME
84451

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,301
DECEMBER 2020 WORKER'S COMP POLICY 01/13/2021$20,546
JANUARY 2021 WORKER'S COMP POLICY 02/09/2021$12,829
FEBRUARY 2021 WORKER'S COMP POLICY 03/15/2021$15,563
MARCH 2021 WORKER'S COMP POLICY 04/13/2021$15,766
APRIL 2021 WORKER'S COMP POLICY 05/12/2021$20,405
WORKERS COMP POLICY AUDIT FOR 10/01/19-10/01/2005/27/2021$16,767
MAY 2021 WORKER'S COMP POLICY 06/09/2021$11,375
JUNE 2021 WORKER'S COMP POLICY 07/13/2021$16,107
JULY 2021 WORKER'S COMP POLICY 08/13/2021$20,868
AUGUST 2021 WORKER'S COMP POLICY 09/10/2021$11,972
SEPTEMBER 2021 WORKER'S COMP POLICY 10/13/2021$18,690
OCTOBER 2021 WORKER'S COMP POLICY 11/12/2021$8,610
NOVEMBER 2021 WORKER'S COMP POLICY 12/15/2021$8,785
WORKERS COMP POLICY FOR 10/01/20-10/01/2112/23/2021$35,018
Name and Address
(A)
BRODOVSKY COMMERCIAL REAL ESTATE

3126 O STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,888
Total of All Transactions with this Payee/Payer for This Schedule$37,888
Name and Address
(A)
C&M TELECOM

10221 N OAK KNOLL LANE
ORO VALLEY
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,952
Total of All Transactions with this Payee/Payer for This Schedule$42,952
Name and Address
(A)
CALIFORNIA SECURITY AGENCY
255012

SACRAMENTO
CA
95865
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,877
Total of All Transactions with this Payee/Payer for This Schedule$8,877
Name and Address
(A)
CATAMARAN RX

1600 McCONNOR PKWAY
SCHAUMBURG
IL
60173-6802
Type or Classification
(B)
PHARMACY MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,119
Total Non-Itemized Transactions with this Payee/Payer$1,042
Total of All Transactions with this Payee/Payer for This Schedule$31,161
STRATEGIC MEETING AND TRAINING10/15/2021$20,177
STRATEGIC MEETING AND TRAINING10/22/2021$9,942
Name and Address
(A)
CERTIFY INC
780965

PHILADELPHIA
PA
Type or Classification
(B)
SOFTWARE SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,308
Total of All Transactions with this Payee/Payer for This Schedule$10,308
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,785
Total of All Transactions with this Payee/Payer for This Schedule$30,785
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S WRIGHT ST
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
COVERALL NORTH AMERICA

2955 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Name and Address
(A)
COX COMMUNICATIONS
53214

PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,785
Total of All Transactions with this Payee/Payer for This Schedule$31,785
Name and Address
(A)
CUSTOM SERVICE SYSTEMS

783 PALMYRITA COURT UNIT A
RIVERSIDE
CA
92507
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,796
Total of All Transactions with this Payee/Payer for This Schedule$22,796
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197-5275
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$39,647
Total of All Transactions with this Payee/Payer for This Schedule$59,447
ADOBE SUBSCRIPTION09/07/2021$19,800
Name and Address
(A)
ESSEX REALTY MGMT INC
100
17744 SKY PARK CIRCLE
IRVINE
CA
92614
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,993
Total of All Transactions with this Payee/Payer for This Schedule$18,993
Name and Address
(A)
EXPENSE REDUCTION ANALYSTS INC
956251

ST LOUIS
MO
93195-6251
Type or Classification
(B)
TELEMARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,279
Total Non-Itemized Transactions with this Payee/Payer$36,179
Total of All Transactions with this Payee/Payer for This Schedule$63,458
PRINT PROJECT 1/1/21-3/31/2105/11/2021$9,700
TELECOM PROJECT 01/01/21-3/3/2105/25/2021$5,817
TELECOM PROJECT 04/21-06/2108/17/2021$5,762
INSURANCE RENEWAL10/26/2021$6,000
Name and Address
(A)
FLOYD COBB

12867 CALLE DE LAS ROSAS
SAN DIEGO
CA
92129
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,501
Total of All Transactions with this Payee/Payer for This Schedule$21,501
Name and Address
(A)
GOOGLE

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

1960 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,886
Total of All Transactions with this Payee/Payer for This Schedule$21,886
Name and Address
(A)
INTUIT

2700 COAST VIEW
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
JJ&K BUILDERS INC

7275 ROCK CANYON DRIVE
SAN DIEGO
CA
92126
Type or Classification
(B)
CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
JOHN D REGH

3 RISING RIDGE COURT
CHICO
CA
95928
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
JOSE RAMIREZ

27084 GRANDVIEW AVE
HAYWARD
CA
94542
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS LLC

4142 ADAMS AVE
SAN DIEGO
CA
92116
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,630
DECEMBER IT CUSTOM PROJECT HOURS01/05/2021$10,380
JANUARY IT CUSTOM PROJECT HOURS02/03/2021$7,920
FEBRUARY IT CUSTOM PROJECT HOURS03/02/2021$9,720
MARCH IT CUSTOM PROJECT HOURS04/06/2021$10,320
APRIL IT CUSTOM PROJECT HOURS05/04/2021$8,610
MAY IT CUSTOM PROJECT HOURS06/08/2021$10,740
JUNE IT CUSTOM PROJECT HOURS07/14/2021$10,200
JULY IT CUSTOM PROJECT HOURS08/09/2021$9,600
AUGUST IT CUSTOM PROJECT HOURS09/07/2021$9,610
SEPTEMBER IT CUSTOM PROJECT HOURS10/05/2021$9,300
OCTOBER IT CUSTOM PROJECT HOURS11/02/2021$6,180
NOVERMBER IT CUSTOM PROJECT HOURS12/07/2021$7,050
Name and Address
(A)
KBH ADVOCACY INC

1015 RILEY ST
FOLSOM
CA
95763
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
KEY2IP

1031 BAY BLVD STE E
CHULA VISTA
CA
91911
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,719
Total of All Transactions with this Payee/Payer for This Schedule$71,719
Name and Address
(A)
LIGHT HOUSE SECURITY SOLUTIONS INC

1121 GREENFIELD DR. UNIT 3
EL CAJON
CA
92021
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,460
Total of All Transactions with this Payee/Payer for This Schedule$20,460
Name and Address
(A)
LONG'S HVACR

5725 MIRA FLORES DRIVE
SAN DIEGO
CA
92114
Type or Classification
(B)
PLUMBING, HEATING & AIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer$15,082
Total of All Transactions with this Payee/Payer for This Schedule$21,680
AC ENHANCEMENTS FOR SD, RIV & OC OFFICES04/06/2021$6,598
Name and Address
(A)
M.J. ROSS GROUP INC
19037

PORTLAND
OR
97280
Type or Classification
(B)
MOBILE SCRUB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MAN HE'S HANDY
6657

SANTA MARIA
CA
93456
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$11,575
Name and Address
(A)
MARRIOTT HOTEL

10400 FRENWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,012
LODGING & CATERING FOR STRATEGIC PLANNING MEETING.12/11/2021$12,012
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N 9TH STE A
MODESTO
CA
95350
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,300
Total of All Transactions with this Payee/Payer for This Schedule$33,300
Name and Address
(A)
MILLER PUBLIC AFFAIRS LLC

525 B STREET STE 1410
SAN DIEGO
CA
92101
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
MONTHLY RETAINER & STRATEGY01/05/2021$5,000
MONTHLY RETAINER & STRATEGY02/23/2021$5,000
MONTHLY RETAINER & STRATEGY03/24/2021$5,000
MONTHLY RETAINER & STRATEGY04/06/2021$5,000
MONTHLY RETAINER & STRATEGY05/04/2021$5,000
MONTHLY RETAINER & STRATEGY06/01/2021$5,000
MONTHLY RETAINER & STRATEGY06/30/2021$5,000
MONTHLY RETAINER & STRATEGY09/01/2021$5,000
MONTHLY RETAINER & STRATEGY09/07/2021$5,000
MONTHLY RETAINER & STRATEGY02109/07/2021$5,000
MONTHLY RETAINER & STRATEGY10/01/2021$5,000
MONTHLY RETAINER & STRATEGY11/13/2021$5,000
MONTHLY RETAINER & STRATEGY12/06/2021$5,000
Name and Address
(A)
OFFICE 1

420 S 4TH
LAS VEGAS
NV
89101
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,788
Total of All Transactions with this Payee/Payer for This Schedule$20,788
Name and Address
(A)
OPC MARKETING INC

3939 BELT RD
ADDISON
TX
75001
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,000
ANNUAL RENEWAL02/04/2021$8,000
EXPANDED PORTS FOR DIALER05/13/2021$10,000
PHONE SYSTEM EXPANSION08/10/2021$40,000
Name and Address
(A)
OSTARI INC

3145 TIGER RUN CT
CARLSBAD
CA
92010
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,905
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$20,825
VMWARE SUPPORT & LICENSE 11/09/2021$9,193
MERAKI SWITHCES 12/21/2021$7,712
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,213
Total of All Transactions with this Payee/Payer for This Schedule$29,213
Name and Address
(A)
PLANET TECHNOLOGY

800 HILLGROVE AVE STE 201
WESTERN SPRINGS
IL
60558
Type or Classification
(B)
ELECTRONIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,480
CONSULTANT FEES11/23/2021$12,480
CONSULTANT FEES11/23/2021$13,000
Name and Address
(A)
QUADIENT INC
123689

DALLAS
TX
75312-3689
Type or Classification
(B)
MAILING EQUIPMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST
RIVERSIDE
CA
92522-0144
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,903
Total of All Transactions with this Payee/Payer for This Schedule$13,903
Name and Address
(A)
ROSA MARTINEZ

2812 MOROCCO CT
BAKERSFIELD
CA
93306
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
ROSS & ROSS REALTY

2727 CREEK TERRACE DR
MISSOURI CITY
TX
77459
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$66,252
MONTHLY PROPERTY MANAGEMENT 01/05/2021$5,000
MONTHLY PROPERTY MANAGEMENT 02/03/2021$5,000
MONTHLY PROPERTY MANAGEMENT 03/23/2021$5,000
MONTHLY PROPERTY MANAGEMENT 04/06/2021$5,000
MONTHLY PROPERTY MANAGEMENT 05/04/2021$5,000
MONTHLY PROPERTY MANAGEMENT 06/01/2021$5,000
MONTHLY PROPERTY MANAGEMENT 07/07/2021$5,000
MONTHLY PROPERTY MANAGEMENT 08/03/2021$5,000
MONTHLY PROPERTY MANAGEMENT 09/07/2021$5,000
MONTHLY PROPERTY MANAGEMENT 10/05/2021$5,000
MONTHLY PROPERTY MANAGEMENT 11/02/2021$5,000
MONTHLY PROPERTY MANAGEMENT 12/07/2021$5,000
Name and Address
(A)
S&S PRINTERS

2100 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,768
Total of All Transactions with this Payee/Payer for This Schedule$23,768
Name and Address
(A)
SAN DIEGO GAS & ELECTRIC
25111

SANTA ANA
CA
92799-5111
Type or Classification
(B)
ELECTRIC UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,749
Total of All Transactions with this Payee/Payer for This Schedule$35,749
Name and Address
(A)
SAVE MART
4278

MODESTO
CA
95352
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,402
DUPLICATE PAYMENT (REFUNDED)11/12/2021$6,402
Name and Address
(A)
SELECT JANITORIAL INC

312 OTTERSON DR ST 0
CHICO
CA
95928
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,453
Total of All Transactions with this Payee/Payer for This Schedule$8,453
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95582-0830
Type or Classification
(B)
MUNICIPAL UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,105
Total of All Transactions with this Payee/Payer for This Schedule$17,105
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$12,422
Name and Address
(A)
SP PLUS

8037 COLLECTION CENTER
CHICAGO
IL
60693
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
COMMUNICATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,548
Total of All Transactions with this Payee/Payer for This Schedule$19,548
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE ROAD
SACRAMENTO
CA
95827
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,478
Total of All Transactions with this Payee/Payer for This Schedule$15,478
Name and Address
(A)
STAPLES
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,700
Total of All Transactions with this Payee/Payer for This Schedule$58,700
Name and Address
(A)
THE RAABE GROUP LLC

3912 BATTLEGROUND AVE
GREENSBORO
NC
27410
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
EDUCATIONAL TRAINING 03/23/2021$5,000
Name and Address
(A)
TIERRA AUSTIN

525 FOX HAVEN DR
COLUMBIA
SC
29229
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$24,809
Total of All Transactions with this Payee/Payer for This Schedule$31,039
CONSULTANT FEES 06/01-06/30/202107/09/2021$6,230
Name and Address
(A)
TPX
509013

SAN DIEGO
CA
92154-4547
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,083
Total of All Transactions with this Payee/Payer for This Schedule$19,083
Name and Address
(A)
TRAVELER'S HAVEN

14374 BOREGO RD
VICTORVILLE
CA
92392
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$21,654
Total of All Transactions with this Payee/Payer for This Schedule$27,531
CYBER POLICY COVERAGE11/09/2021$5,877
Name and Address
(A)
UNION QUALITY SERVICES
1856

NORTH HIGHLANDS
CA
95660
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$10,445
Name and Address
(A)
UPS
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$14,330
Name and Address
(A)
VOX TELESYS

509 25TH AVE
FARGO
ND
58102
Type or Classification
(B)
TELECOMMUNICATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
VENDOR FINANICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,218
Total of All Transactions with this Payee/Payer for This Schedule$26,218
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
YBARRA & ASSOCIATES

10370 COMMERCE C
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$31,950
AUDIT & REPORTING SERVICES10/26/2021$21,750
Name and Address
(A)
YBARRA & GILLESPIE, CPAs LLP

10370 COMMERCE CTR DRIVE
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$20,350
AUDIT & REPORTING SERVICES06/29/2021$17,000
Name and Address
(A)
ZOOM

55 ALMADEN BOULEVARD 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,436
Total of All Transactions with this Payee/Payer for This Schedule$10,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
FRONTRUNNER PRODUCTION INC

4081 SEAPORT BLVD
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,829
ANNUAL CONVENTION04/13/2021$46,727
ANNUAL CONVENTION07/27/2021$50,102
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,385
Total Non-Itemized Transactions with this Payee/Payer$19,861
Total of All Transactions with this Payee/Payer for This Schedule$65,246
STATEWIDE DUES CAMPAIGN MAILER POSTAGE02/03/2021$8,868
STATEWIDE DUES CAMPAIGN MAILER PROCESSING02/03/2021$5,568
STATEWIDE DUES CAMPAIGN MAILER PROCESSING02/12/2021$5,568
STATEWIDE DUES CAMPAIGN MAILER POSTAGE02/12/2021$8,868
STATEWIDE DUES CAMPAIGN MAILER POSTAGE02/22/2021$8,788
STATEWIDE DUES CAMPAIGN MAILER PROCESSING02/22/2021$7,725
Name and Address
(A)
MARRIOTT HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,122
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$15,114
STRATEGIC MEETING11/24/2021$8,343
LODGING FOR EXECUTIVE TEAM MEMBERS AT CONVENTION08/30/2021$5,779
Name and Address
(A)
MK ELECTION SERVICES LLC

441 42ND ST
PITTSBURGH
PA
15201
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,680
BALLOTS, POSTAGE AND OTHER FOR CONVECTION ELECTION06/08/2021$75,000
AIRPORT PARKING, GAS, CAR RENTAL, BAGGAGE07/27/2021$46,680
Name and Address
(A)
POLITICAL BRINQ LLC

20730 BRUSH RD UNIT 3
LOS GATOS
CA
95033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,448
CONVENTION EXPENSE03/16/2021$83,448
Name and Address
(A)
RELIABLE TRANSLATIONS CORPORATION

121 W LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,080
Total of All Transactions with this Payee/Payer for This Schedule$11,080
Name and Address
(A)
RICARDO DIAZ

350 G ST APT F4
CHULA VISTA
CA
91910
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
USA PROMO ITEMS LLC

1160 DEWY WAY SUITED D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,067
PROMOTIONAL SUPPLIES07/14/2021$33,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,546,615
EMPLOYEE LIFE INSURANCESTAFF BLUE LIFE INSURANCE$21,585
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$9,010
EMPLOYEE ASSISTANCE PROGRAM INSURANCEHOLMAN PROFESSIONAL COUNSELING CENTERS$2,278
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$712,834
EMPLOYEE HEALTH & WELFARE INSURANCEUNITED HEALTHCARE$136,500
EMPLOYEE PENSION PLAN CONTRIBUTIONSAFSCME EMPLOYEES PENSION PLAN$661,266
EMPLOYEE DISABILITYAFLAC$3,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


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

Question 11(a):

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

Question 12: AUDIT CONDUCTED BY YBARRA & GILLESPIE CPAS.

Question 15: THE LOCAL PROVIDED TO MEMBERS: GIFT CARDS, UNION LOGO DECALS, SHIRTS, UMBRELLAS, BAGS, LAPEL PINS, GIFT CARDS, AND TURKEYS AT A TOTAL COST OF $184,777.

Question 18: Constitution is attached.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

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