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
543-613
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
GREEN
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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:David A GreenPRESIDENT71. SIGNED:Adolfo GranadosTREASURER
Date:Mar 29, 2022Telephone Number:213-448-3131Date:Mar 29, 2022Telephone Number:323-427-4173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?84,892
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,498,012$33,439,665
23. Accounts Receivable1$0$0
24. Loans Receivable2$750,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$48,931,079$50,895,479
28. Other Assets7$202,294$281,271
29. TOTAL ASSETS $76,381,385$84,616,415

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,439,716$2,679,289
31. Loans Payable9$0$0
32. Mortgages Payable $19,685,821$18,967,416
33. Other Liabilities10$13,476,195$12,922,312
34. TOTAL LIABILITIES $35,601,732$34,569,017
35. NET ASSETS$40,779,653$50,047,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $69,847,330
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $362
41. Dividends $0
42. Rents $1,995,472
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$750,000
46. On Behalf of Affiliates for Transmittal to Them $4,329,681
47. From Members for Disbursement on Their Behalf $61,841
48. Other Receipts14$289,014
49. TOTAL RECEIPTS $77,273,700
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,801,232
51. Political Activities and Lobbying16$666,725
52. Contributions, Gifts, and Grants17$3,095,055
53. General Overhead18$11,527,095
54. Union Administration19$221,326
55. Benefits20$7,284,374
56. Per Capita Tax $15,688,884
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,629,244
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $4,343,102
64. On Behalf of Individual Members $39,046
65. Direct Taxes $2,081,388
  
66. Subtotal $70,377,471
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,757,347  
  67b. Less Total Disbursed$5,711,923  
  67c. Total Withheld But Not Disbursed $45,424
68. TOTAL DISBURSEMENTS $70,332,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

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$750,000$0$750,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU 721 ISSUES & INITIATIVES
Purpose: LOAN
Security: NONE
Terms of Repayment: 0% INTEREST DUE 6/30/2021
$750,000$0$750,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,629,244$4,629,244$4,629,244
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$1,132,329$1,132,329$1,132,329
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$780,680$780,680$780,680
OTHER FIXED ASSETS - LAND IMP 501 SHATTO ST LA CA$53,120$53,120$53,120
BLDG 1527 WILSHIRE BLVD LOS ANGELES CA$2,425,380$2,425,380$2,425,380
OFFICE FURNITURE AND EQUIPMENT$236,735$236,735$236,735
AUTOMOBILE$1,000$1,000$1,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,629,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$19,082,042$3,987,666$15,094,376$15,094,376
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$25,574,217$9,260,502$16,313,715$16,313,715
Building  3 :      1527 WILSHIRE BLVD, LOS ANGELES CA 90017$2,502,390$0$2,502,390$2,502,390
Building  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,237,829$801,268$1,436,561$1,436,561
Building  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $294,925$288,034$6,891$6,891
C. Automobiles and Other Vehicles$29,861$28,861$1,000$1,000
D. Office Furniture and Equipment$5,354,790$3,945,960$1,408,830$1,408,830
E. Other Fixed Assets$314,429$70,772$243,657$243,657
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $69,278,542$18,383,063$50,895,479$50,895,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $281,271
SECURITY DEPOSITS$23,216
PREPAID EXPENSES$257,456
DUE FROM PAC FUND$599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

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$2,679,289$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,679,289$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,922,312
DUE TO PAC FUND - EXCHANGE$259,908
SECURITY DEPOSITS PAYABLE$145,447
VACATION ACCRUAL$1,996,465
POSTRETIREMENT BENEFIT OBLIGATIONS$10,271,600
EXCHANGES PAYABLE$225,242
UNEARNED RENT$23,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
P		$0$350$0$0$350
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 		BARNARD ,  CHEYLYNDA  
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		BEATO ,  MIKE  
BOARD MEMBER
C		$0$3,850$0$0$3,850
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 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		CABRAL ,  LYDIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		CAMACHO ,  ROBERTO   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		CONDE ,  PEDRO  
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIXON-TURNER ,  KELLY   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		DYE ,  RUBY  
BOARD MEMBER
N		$0$1,050$0$0$1,050
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 		GARNER ,  VALENCIA   -
BOARD MEMBER
P		$0$3,150$0$0$3,150
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 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GOMEZ ,  JESSE   C
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GRANADOS ,  ADOLFO   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		GREEN ,  DAVID   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
P		$0$3,850$0$0$3,850
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 		HUNTER ,  BARBARA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		KARNYA ,  STACEE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		KORAND ,  KESAVAND   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		LOPEZ ,  ARCELIA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		MARTINEZ ,  GUILLERMO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MENDOZA ,  ANTONIO   F
BOARD MEMBER
P		$0$1,750$0$0$1,750
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 		MIMS ,  CHARLEY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MORALES ,  ANDRES   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		RAMOS ,  CHARLOTTE  
BOARD MEMBER
N		$0$1,400$0$0$1,400
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 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
P		$0$700$0$0$700
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 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		STODDART ,  TARA   A
BOARD MEMBER
C		$0$11,200$0$0$11,200
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 		VASQUEZ ,  VICTOR   M
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		VASSEL ,  VERYETI   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WADE ,  SHARONDA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WILLIAMS - DENT ,  LINDA   D
PRESIDENT
P		$0$1,750$0$0$1,750
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 		WRIGHT ,  SIMBOA   A
VICE PRESIDENT
C		$0$4,200$0$0$4,200
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 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		ZHOU ,  KELLY  
BOARD MEMBER
N		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$160,650$0$0$160,650
Less Deductions    $18,922
Net Disbursements    $141,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN  
WORKSITE ORGANIZER
N/A		$100,221$6,000$161$0$106,382
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 		AGDAIAN ,  ARAM  
CAMPAIGN COOR/NEGOTIATOR
N/A		$116,454$6,000$85$0$122,539
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BRYANT  
LABOR REPRESENTATIVE
N/A		$85,129$6,000$0$0$91,129
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 		AGUILAR ,  GABRIEL  
EXTERNAL ORGANIZER
N/A		$10,316$845$0$0$11,161
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 		AGUILAR ,  GLORIA   E
RETIREMENT REPRESENTATIVE
N/A		$63,950$0$0$0$63,950
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 		AGUIRRE ,  SANDRA   J
HR ADMIN/BENFT SPECIALIST
N/A		$104,698$0$0$0$104,698
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AIDUN ,  SOROOSCH  
INT ORG CMPGN COORDNTR
N/A		$117,302$6,000$0$0$123,302
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 		ALMENDAREZ JR ,  CARLOS  
SR LABOR REPRESENTATIVE
N/A		$33,149$2,033$0$0$35,182
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 		ALVAREZ ,  ELOY  
REG DIRECTOR INLAND REGN
N/A		$132,676$6,000$0$0$138,676
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 		ANDERSON ,  RENEE  
DIRECTOR OF COURTS
N/A		$127,942$6,000$0$0$133,942
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 		ARGUELLO ,  CAROLINA  
WORKSITE ORGANIZER
N/A		$97,512$6,000$1,109$0$104,621
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 		BAGHBOUDARIAN ,  SHOUSHAN  
WORKSITE ORGANIZER
N/A		$101,890$6,000$142$0$108,032
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 		BECERRA ,  YVETTE   S
EXTERNAL ORGANIZING LEAD
N/A		$95,046$6,000$290$0$101,336
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 		BETTS ,  BREANNA   N
RESEARCH ASSOCIATE
N/A		$14,324$0$0$0$14,324
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 		BIRGE ,  MICAH  
MEM CONNECTION ORGANIZER
N/A		$30,329$0$0$0$30,329
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 		BLOSSER ,  MICHAEL  
RESEARCH ASSOCIATE
N/A		$25,443$0$0$0$25,443
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 		BOJORQUEZ ,  DANNY  
GENL OPRTS & LOGSTCS TECH
N/A		$72,687$0$0$0$72,687
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 		BON-FLORES ,  LIANG  
INT ORG CMPGN COORDNTR
N/A		$30,853$4,663$1,080$0$36,596
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 		BRIDGES ,  MARQUIS  
LABOR REPRESENTATIVE
N/A		$88,665$6,000$0$0$94,665
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 		BUSHAW ,  DEBORAH  
EXECUTIVE ASSISTANT
N/A		$89,190$0$369$0$89,559
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 		CACERES III ,  FELIPE   S
COORDINATOR
N/A		$104,450$6,000$0$0$110,450
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 		CALDERON ,  HILDA  
ADMIN SUPPORT ASSISTANT
N/A		$60,526$0$0$0$60,526
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 		CAMACHO ,  HUGO  
WORKSITE ORGANIZER
N/A		$97,443$5,500$0$0$102,943
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 		CAMARGO RAMIREZ ,  KATHIA  
EXTERNAL ORGANIZER
N/A		$65,234$5,796$0$0$71,030
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 		CARREON ,  HECTOR  
DATA ANALYST
N/A		$88,301$0$0$0$88,301
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 		CARRILLO ,  DANIEL   E
REG DIRECTOR TRI-COUNTIES
N/A		$140,704$6,000$315$0$147,019
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 		CASTANEDA-MUNOZ ,  ADRIANA  
EXTERNAL ORGANIZER
N/A		$86,839$6,000$1,738$0$94,577
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 		CHALE ,  JOSE  
SENIOR FINANCIAL ANALYST
N/A		$90,780$0$0$0$90,780
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 		CHATMAN ,  BRUCE  
WORKSITE ORGANIZER
N/A		$47,532$3,132$0$0$50,664
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 		CORONEL ,  ABDIEL  
WORKSITE ORGANIZER
N/A		$101,208$6,000$75$0$107,283
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 		CORREA ,  JAMIE  
MEMBERSHIP ANALYST
N/A		$61,545$0$0$0$61,545
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 		CUEVAS ,  VICTOR  
COMMUNICATIONS SPECIALIST
N/A		$110,629$0$290$0$110,919
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 		DELGADILLO ,  THONACXY  
WORKSITE ORGANIZER
N/A		$86,065$6,000$0$0$92,065
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 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$163,295$0$0$0$163,295
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$140,133$0$0$0$140,133
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 		DOUGLAS ,  MAYA  
WORKSITE ORGANIZER
N/A		$81,692$6,000$0$0$87,692
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 		DUNBAR ,  DAVID  
WORKSITE ORGANIZER
N/A		$81,313$6,000$0$0$87,313
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 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$91,931$4,632$0$0$96,563
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 		ENGST ,  KATHLEEN  
COUNSEL
N/A		$65,319$3,730$0$0$69,049
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 		ESBER ,  MEGAN  
WORKSITE ORGANIZER
N/A		$102,161$6,000$0$0$108,161
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 		ESLAVA ,  SALLY  
PROPERTY MANAGER
N/A		$108,969$0$0$0$108,969
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 		ESPARZA ,  LOURDES  
DIR OF GENERAL SERVICES
N/A		$139,933$6,000$345$0$146,278
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 		ESPINOSA ,  VALERIA  
MEM CONNECTION ORGANIZER
N/A		$12,379$927$0$0$13,306
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 		ESPINOZA ,  ELIZABETH  
INTERIM ASST DIR-EXT ORG
N/A		$117,513$6,000$0$0$123,513
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 		ESTRADA ,  GABRIELA  
ACCOUNTANT
N/A		$110,550$0$0$0$110,550
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 		FAGEN ,  JAMES   P
CAMPAIGN COOR/NEGOTIATOR
N/A		$60,022$2,730$0$0$62,752
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 		FAIR ,  PAMM  
DIR OF GOVT RELATIONS
N/A		$126,034$0$0$0$126,034
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELIX-BELTRAN ,  JOANNA  
MEMBERSHIP ANALYST
N/A		$81,511$0$0$0$81,511
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 		FERGUSON ,  EUNIQUE  
WORKSITE ORGANIZER
N/A		$37,554$2,279$0$0$39,833
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 		FIGUEROA ,  MARIA  
EXTERNAL ORGANIZING LEAD
N/A		$29,938$2,010$0$0$31,948
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 		FLORES ,  ELVIRA  
WORKSITE ORGANIZER
N/A		$96,779$6,000$76$0$102,855
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 		FORD ,  LISA  
LABOR REPRESENTATIVE
N/A		$93,909$6,000$0$0$99,909
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 		FORD ,  TIFFANY  
WORKSITE ORGANIZER
N/A		$101,782$6,000$0$0$107,782
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 		FRANCISCO ,  RAMON  
ACCOUNTING SUPERVISOR
N/A		$88,210$0$0$0$88,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  CATHLEEN  
DEPUTY DIR OF HR
N/A		$124,931$0$284$0$125,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DARRELL  
INT ORG CMPGN COORDNTR
N/A		$113,364$6,000$0$0$119,364
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 		GARCIA ,  IGNACIO  
STEWARD DVLP COORDINATOR
N/A		$103,420$6,000$0$0$109,420
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 		GARCIA ,  JESUS   M
RESEARCH ASSOCIATE
N/A		$100,997$0$4,247$0$105,244
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 		GILLS ,  VENESSA   L
WORKSITE ORGANIZER
N/A		$69,690$6,000$482$0$76,172
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 		GILMORE ,  GLORIA  
EXTERNAL ORGANIZER
N/A		$89,085$6,000$0$0$95,085
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 		GONZALES ,  TERRI  
COORDINATOR
N/A		$118,179$0$365$0$118,544
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 		GONZALEZ ,  CARLOS  
MEMBERSHIP ANALYST
N/A		$64,200$0$0$0$64,200
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 ,  JOSE  
INT ORG CMPGN COORDNTR
N/A		$50,758$2,845$0$0$53,603
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 		GRANADOS ,  AURORA  
EXTERNAL ORGANIZER
N/A		$70,550$6,000$0$0$76,550
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 		GREEN ,  DAVID  
ASSIGNED TIME
N/A		$19,497$4,500$70$0$24,067
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 		GREEN ,  MICHAEL   L
REG DIR - LA COUNTY
N/A		$147,493$6,000$415$0$153,908
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 		GREENE ,  DENNIS  
ASSIGNED TIME
N/A		$17,573$0$0$0$17,573
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 		GREGORY ,  KYLE  
COMMUNICATIONS SPECIALIST
N/A		$100,349$0$0$0$100,349
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 		GRIGORIAN ,  EDWIN  
CONTROLLER
N/A		$151,099$6,000$0$0$157,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUDINO ,  JESUS  
EXTERNAL ORGANIZER
N/A		$64,592$5,681$0$0$70,273
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 		GUERRERO ,  ERNESTO  
INT ORG CMPGN COORDNTR
N/A		$112,849$6,000$0$0$118,849
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 		GUEVARA ,  ROXANA  
WORKSITE ORGANIZER
N/A		$45,916$2,664$0$0$48,580
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 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$98,235$6,000$224$0$104,459
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 		HARRISON ,  LAKESHA  
COORDINATOR
N/A		$106,826$6,000$0$0$112,826
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 		HARRY ,  ELISA  
EXECUTIVE ASSISTANT
N/A		$87,588$0$0$0$87,588
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 		HEARNS ,  ALICIA  
WORKSITE ORGANIZER
N/A		$86,052$6,000$0$0$92,052
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 		HENLON ,  FIONA  
ASSIGNED TIME
N/A		$32,947$0$0$0$32,947
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 		HERNANDEZ ,  CAROLINA  
MEM CONNECTION ORGANIZER
N/A		$59,210$0$0$0$59,210
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 		HERNANDEZ ,  MONIQUE  
DIR OF MEMBER CONNECTION
N/A		$110,106$0$0$0$110,106
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 		HERRERA ,  IXYA  
LABOR REPRESENTATIVE
N/A		$89,047$6,000$0$0$95,047
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 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$97,348$6,000$196$0$103,544
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 		HONG ,  DIANA  
WORKSITE ORGANIZER
N/A		$81,528$5,500$0$0$87,028
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 		HULING ,  KRISTIAN  
POLITICAL COORDINATOR
N/A		$103,597$0$400$0$103,997
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNSBERGER ,  REBECCA  
EXTERNAL ORGANIZER
N/A		$72,306$6,000$0$0$78,306
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 		HUNTER ,  DESIREE  
COMMUNICATIONS SPECIALIST
N/A		$104,170$0$0$0$104,170
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 		HUYNH ,  DOAN  
IT SPECIALIST
N/A		$79,140$0$365$0$79,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IGWEALOR ,  JENITA  
LABOR REPRESENTATIVE
N/A		$58,826$3,378$0$0$62,204
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 		ITZCALLI ,  CORAL  
DIR OF COMMUNICATIONS
N/A		$19,908$0$0$0$19,908
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 		JANEWAY ,  SHAUNA   L
MEM BENEFITS COORDINATOR
N/A		$103,958$0$414$0$104,372
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 		JOHNSON ,  LATOYA  
EXTERNAL ORGANIZER
N/A		$28,954$2,411$0$0$31,365
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 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$101,819$6,000$0$0$107,819
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 		JONES ,  ROSLYN   L
POLITICAL ASSISTANT
N/A		$69,170$0$0$0$69,170
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 		KAMEL ,  ALAA  
RESEARCH ASSOCIATE
N/A		$95,335$0$744$0$96,079
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 		KARPAN ,  JOSEF  
MEMBERSHIP ANALYST
N/A		$44,035$0$0$0$44,035
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 		KERNER ,  ASHLEY  
MEMBERSHIP COORDINATOR
N/A		$91,931$0$0$0$91,931
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 		KIRKSEY ,  IAN  
EXTERNAL ORGANIZER
N/A		$24,125$1,960$0$0$26,085
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 		KLIPPLE ,  JODY   L
DIR COLL BARG AND RESEARC
N/A		$132,577$6,000$4,965$0$143,542
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 		KNIGHT ,  WENDY  
COORDINATOR
N/A		$91,909$0$0$0$91,909
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 		KOCHIYAMA ,  KAHLIL  
EXTERNAL ORGANIZER
N/A		$67,915$5,681$0$0$73,596
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 		KOFFROTH ,  STEVE  
CHIEF NEGOTIATOR
N/A		$112,452$6,000$0$0$118,452
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 		KONDRASHEFF ,  MICHAEL  
LABOR REPRESENTATIVE
N/A		$87,613$6,000$390$0$94,003
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 		KUO ,  ICHUN  
DIRECTOR OF IT
N/A		$135,293$0$0$0$135,293
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$107,065$6,000$326$0$113,391
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 		LEVI ,  REVITAL  
WORKSITE ORGANIZER
N/A		$72,368$6,000$551$0$78,919
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 		LEWIS ,  AMETHYST  
MEM CONNECTION ORGANIZER
N/A		$58,688$0$0$0$58,688
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 		LI ,  SUSAN  
ASST DIR EXT ORGANIZING
N/A		$133,422$6,000$0$0$139,422
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 		LICON ,  MELISA  
SUPER-MEMBER CONNECTION
N/A		$91,443$0$0$0$91,443
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 		LONG ,  MICHAEL  
DIR OF COMMUNICATIONS
N/A		$111,821$0$0$0$111,821
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 ,  DANIEL  
COORDINATOR
N/A		$109,699$6,000$0$0$115,699
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 		LORETO ,  ESMERALDA  
WORKSITE ORGANIZER
N/A		$89,875$6,000$0$0$95,875
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 		LOVELACE ,  DAWN  
WORKSITE ORGANIZER
N/A		$52,812$3,279$600$0$56,691
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 		LUNA ,  JESSE  
COMMUNICATIONS SPECIALIST
N/A		$108,475$0$110$0$108,585
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 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$140,462$0$0$0$140,462
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 		MANCERA ,  LIZBETH  
LABOR REPRESENTATIVE
N/A		$81,913$6,000$0$0$87,913
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 		MANGLANI ,  RHEA  
EXTERNAL ORGANIZER
N/A		$25,936$2,329$0$0$28,265
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 		MANTECA ,  MARTIN  
DIR OF EXT ORGANIZING
N/A		$144,805$6,000$6,192$0$156,997
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 		MAPILE ,  KATHERINE  
MEMBERSHIP ANALYST
N/A		$82,897$0$0$0$82,897
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 		MARTINEZ ,  JOSE   L
LABOR REPRESENTATIVE II
N/A		$107,667$6,000$73$0$113,740
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 		MARTINEZ ,  MONICA  
WORKSITE ORGANIZER
N/A		$70,040$5,049$0$0$75,089
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 		MCKEARNEY ,  STEVEN  
MEM BEN/EE RELATIONS ASST
N/A		$72,905$0$0$0$72,905
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 		MCKENZIE ,  GABRIELLA   S
ADVOCACY COORDINATOR
N/A		$100,330$6,000$0$0$106,330
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 		MEJIA ,  ROBERT  
WORKSITE ORGANIZER
N/A		$94,140$6,000$156$0$100,296
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 		MEZA ,  RAYMOND   A
COORDINATOR
N/A		$130,141$6,000$292$0$136,433
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 		MICHAELSEN ,  MARIE  
WORKSITE ORGANIZER
N/A		$92,866$6,000$20$0$98,886
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 		MILLS ,  BRUCE   L
WORKSITE ORGANIZER
N/A		$93,932$6,000$0$0$99,932
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 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$103,556$6,000$122$0$109,678
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 		MIRANDA ,  ANTOINETTE   M
TRAVEL ADMINISTRATOR
N/A		$70,251$0$152$0$70,403
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 ,  PATRICIA  
MEM CONNECTION ORGANIZER
N/A		$69,793$0$89$0$69,882
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 		MONK ,  KEVIN  
WORKSITE ORGANIZER
N/A		$95,855$6,000$424$0$102,279
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 		MONTANO ,  GUADALUPE  
WORKSITE ORGANIZER
N/A		$95,097$6,000$0$0$101,097
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 		MONTEMAYOR ,  NANCY   G
MEM CONNECTION ORGANIZER
N/A		$71,996$0$0$0$71,996
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 		MORALES ,  ANDRES  
ASSIGNED TIME
N/A		$45,240$0$495$0$45,735
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 		MORENO ,  MARTIN  
DIRECTOR OF RN
N/A		$111,425$6,000$0$0$117,425
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 		MORISHIMA ,  JAMIE  
EXTERNAL ORGANIZER
N/A		$22,693$1,993$0$0$24,686
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 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$118,633$0$0$0$118,633
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 		MOTTO ,  BERNY  
WORKSITE ORGANIZER
N/A		$88,391$6,000$0$0$94,391
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 ,  YVETTE  
PARALEGAL
N/A		$82,350$0$0$0$82,350
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 		NAVARRETE ,  ANTHONY  
WORKSITE ORGANIZER
N/A		$91,247$6,000$0$0$97,247
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 		NELSON ,  AMBER   S
GENERAL CLERICAL SUPPORT
N/A		$64,942$0$0$0$64,942
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 		NEVELS ,  KANANI  
ADMINISTRATIVE ASSISTANT
N/A		$69,014$0$94$0$69,108
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 		NINO ,  ANNETTE  
WORKSITE ORGANIZER
N/A		$21,709$1,730$0$0$23,439
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 		ORELLANA ,  IMELDA  
ADMIN SUPPORT ASSISTANT
N/A		$59,153$0$0$0$59,153
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 		OUSTINOVSKAYA ,  LILIANNA  
POLITICAL COORDINATOR
N/A		$97,257$0$228$0$97,485
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 		PAIPOOVONG ,  CHRISTOPHER  
INT ORG CAMPAIGN COORD
N/A		$27,615$1,312$0$0$28,927
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 		PEARSON ,  TONI  
WORKSITE ORGANIZER
N/A		$38,038$3,230$0$0$41,268
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 		PENNEY ,  ROBERT  
DIR OF HEALTH SERVICES
N/A		$113,205$6,000$0$0$119,205
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 		PETERSON ,  ADRIEL   L
LABOR REPRESENTATIVE
N/A		$104,027$6,000$0$0$110,027
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 		POMPA ,  LISA  
SR LABOR REPRESENTATIVE
N/A		$111,686$6,000$85$0$117,771
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 		PORTILLO ,  CLAUDIA   C
ADMIN SUPPORT ASSISTANT
N/A		$60,933$0$0$0$60,933
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 		POST ,  CORINA  
RESEARCH ASSOCIATE
N/A		$44,145$0$0$0$44,145
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 		PRICE ,  BRANDON  
WORKSITE ORGANIZER
N/A		$79,204$6,000$1,592$0$86,796
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 		RANA ,  SIMRAN  
DATA BASE/PROGRAM ANALYST
N/A		$90,259$0$0$0$90,259
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 		RANSON ,  VIOLET  
EXTERNAL ORGANIZER
N/A		$78,538$6,000$96$0$84,634
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 		RETALLICK ,  MARIE  
COMMUNICATIONS SPECIALIST
N/A		$105,287$0$0$0$105,287
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 		REYES ,  KEVIN  
EXTERNAL ORGANIZER
N/A		$64,592$5,681$0$0$70,273
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 		REYNOSO ,  ESMERALDA  
WORKSITE ORGANIZER
N/A		$63,375$4,927$140$0$68,442
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 		RHODES ,  MOLLY  
RESEARCH ASSOCIATE
N/A		$109,049$0$0$0$109,049
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 		RODRIGUEZ ,  CHRISTINA  
EXECUTIVE ASSISTANT
N/A		$92,674$0$45$0$92,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  CYNTHIA  
EXECUTIVE ASSISTANT
N/A		$78,365$0$0$0$78,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  MINERVA  
GENERAL CLERICAL SUPPORT
N/A		$64,646$0$0$0$64,646
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 		RUBALCAVA ,  RAMON  
DIR BENEFITS/ER RELATIONS
N/A		$144,912$0$225$0$145,137
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 		SALAS ,  JUANITA  
WORKSITE ORGANIZER
N/A		$45,717$3,329$0$0$49,046
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 		SALAS MARTINEZ ,  MICHELLE  
WORKSITE ORGANIZER
N/A		$91,844$6,000$0$0$97,844
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 		SANCHEZ ,  EDDIE  
WORKSITE ORGANIZER
N/A		$23,566$960$0$0$24,526
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 		SANCHEZ ,  LORRINA  
DUPLICATION TECHNICIAN
N/A		$59,744$0$125$0$59,869
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 		SANCHEZ ,  TERESA  
POLITICAL COORDINATOR
N/A		$98,945$0$0$0$98,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DAVID  
REG DIRECTOR LA/OC CITIES
N/A		$133,998$6,000$0$0$139,998
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 		SANDHU ,  RANJIT  
RESEARCH ADMIN ASSISTANT
N/A		$75,720$0$0$0$75,720
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 		SANDOVAL ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
N/A		$28,587$0$0$0$28,587
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 		SCHAEFER ,  JEFFREY  
MEM CONNECTION ORGANIZER
N/A		$13,811$0$0$0$13,811
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 		SCHOONOVER ,  ROBERT  
EXECUTIVE DIRECTOR
N/A		$168,754$6,000$120$0$174,874
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SELIG ,  CLARISSE  
EXTERNAL ORGANIZER
N/A		$67,409$5,312$0$0$72,721
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 		SHAKER ,  REZA  
WORKSITE ORGANIZER
N/A		$93,814$6,000$0$0$99,814
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 		MARQUEZ SHALYGIN ,  ROXANE  
COMMUNICATIONS SPECIALIST
N/A		$105,473$0$0$0$105,473
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 		SHARP ,  KEVIN  
COUNSEL
N/A		$21,691$1,296$0$0$22,987
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 		SHAW ,  MELODIE  
WORKSITE ORGANIZER
N/A		$17,319$812$0$0$18,131
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 		SIMON ,  LESLIE  
ASST DIR COLL BARG/RESEAR
N/A		$94,775$4,329$160$0$99,264
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 		SOLIS ,  EVANGELINA   E
ACCOUNTING ASSOCIATE II
N/A		$79,427$0$0$0$79,427
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 		SOTO ,  ALEXIS  
WORKSITE ORGANIZER
N/A		$91,780$6,000$0$0$97,780
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 		SOTO ,  HERMINIA  
LEAD WORKSITE ORGANIZER
N/A		$110,353$6,000$0$0$116,353
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 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$123,793$0$521$0$124,314
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 		SPRINGER ,  SARAH  
LEGAL OFFICE ASSISTANT
N/A		$62,322$0$0$0$62,322
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 		STARBIRD ,  CECILIA  
EXECUTIVE ASSISTANT
N/A		$94,793$0$103$0$94,896
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 		STORY ,  BRIAN  
ASSIGNED TIME
N/A		$10,357$0$0$0$10,357
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 		SUWAN ,  PATRICK  
SR IT PROGRAM DEVELOPER
N/A		$111,908$0$0$0$111,908
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 		SWAYNE ,  KEITH  
PAYROLL ADMINISTRATOR
N/A		$71,174$0$0$0$71,174
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 		TAVAREZ ,  MANUEL  
WORKSITE ORGANIZER
N/A		$92,444$6,000$0$0$98,444
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 		TERRY ,  NICOLAS  
MEM CONNECTION ORGANIZER
N/A		$59,615$0$0$0$59,615
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 		THOMAS ,  EDDIE  
POLITICAL COORDINATOR
N/A		$115,544$0$0$0$115,544
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 		THOMPSON ,  EARL  
EDU/TRAINING COORDINATOR
N/A		$102,301$6,000$0$0$108,301
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 		THOMPSON ,  KATARINA   M
LA CNTY HLTHCARE REG DIR
N/A		$147,820$6,000$0$0$153,820
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 		TORION ,  JUDE  
IT PROGRAM DEVELOPER
N/A		$100,910$0$0$0$100,910
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 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$99,435$6,000$0$0$105,435
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 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$103,470$6,000$313$0$109,783
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 		TRIGLIA ,  VITO  
POLITICAL COORDINATOR
N/A		$106,513$0$85$0$106,598
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 		TRYON ,  DAMIAN  
CHIEF NEGOTIATOR
N/A		$65,334$3,549$0$0$68,883
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 		UMANA MAGANA ,  DIANA  
EXTERNAL ORGANIZER
N/A		$67,452$6,000$0$0$73,452
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 		VALDEZ ,  EDWIN  
INT ORG CMPGN COORDTR
N/A		$119,880$6,000$0$0$125,880
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 		VARDANYAN ,  ARA  
LABOR REPRESENTATIVE
N/A		$97,985$6,000$133$0$104,118
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 		VILLA ,  YADIRA  
DIR OF SOCIAL SERVICES
N/A		$130,536$6,000$0$0$136,536
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 		VIRGEN ,  DAISY  
WORKSITE ORGANIZER
N/A		$91,937$6,000$0$0$97,937
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 		WALKER ,  ANTOINETTE  
INT ORG CMPGN COORDTR
N/A		$119,658$6,000$0$0$125,658
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 		WILLIAMS-DENT ,  LINDA   D
ASSIGNED TIME
N/A		$27,284$3,000$0$0$30,284
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 		WINFREY ,  BARBARA   J
MEMBERSHIP ANALYST
N/A		$83,318$0$0$0$83,318
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 		WOODS ,  BRIAN  
LEAD EXT ORGANIZING DEPT
N/A		$94,635$6,000$48$0$100,683
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 		WRIGHT ,  PHYLLIS  
ASSIGNED TIME
N/A		$21,725$0$0$0$21,725
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 		ZANDERS ,  CAROLYN   Y
WORKSITE ORGANIZER
N/A		$96,094$6,000$0$0$102,094
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 		ZAVALA ,  MAGDALENA  
COORDINATOR
N/A		$90,809$6,000$0$0$96,809
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,385$4,273$1,453$0$76,111
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 %
Total Employee Disbursements$17,673,433$639,287$34,804$0$18,347,524
Less Deductions    $5,738,425
Net Disbursements    $12,609,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,892 
Agency Fee Payers*776
Total Members/Fee Payers85,668 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS80,702Yes
RETIRED MEMBERS4,190No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$187,759
2. Named Payer Non-itemized Receipts$56,376
3. All Other Receipts$44,879
4. Total Receipts$289,014
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,057,819
2. Named Payee Non-itemized Disbursements$19,149
3. To Officers$0
4. To Employees$8,744
5. All Other Disbursements$9,343
6. Total Disbursements$3,095,055
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,645,765
2. Named Payee Non-itemized Disbursements$1,218,118
3. To Officers$0
4. To Employees$14,457,871
5. All Other Disbursements$479,478
6. Total Disbursements$20,801,232
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,358,775
2. Named Payee Non-itemized Disbursements$1,429,497
3. To Officers$0
4. To Employees$3,196,323
5. All Other Disbursements$542,500
6. Total Disbursements$11,527,095
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$658,356
5. All Other Disbursements$8,369
6. Total Disbursements$666,725
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$160,650
4. To Employees$26,231
5. All Other Disbursements$34,445
6. Total Disbursements$221,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
COMMONWEALTH LAND TITLE COMPANY
4000
601 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
REFUND01/22/2021$5,500
Name and Address
(A)
COUNTY OF LOS ANGELES
120
200 N MAIN ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,118
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$26,343
SALARY REIMBURSEMENT12/22/2021$26,118
Name and Address
(A)
CYPRESS INSURANCE COMPANY
3110
525 MARKET ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,204
REFUND07/08/2021$11,087
REFUND08/18/2021$11,117
Name and Address
(A)
HUDSON INSURANCE GROUP

100 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,790
EXPENSE REIMBURSEMENT03/12/2021$28,790
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVENUE
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$7,880
REFUND03/15/2021$5,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,044
Total of All Transactions with this Payee/Payer for This Schedule$30,044
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,583
Total Non-Itemized Transactions with this Payee/Payer$8,727
Total of All Transactions with this Payee/Payer for This Schedule$58,310
EXPENSE REIMBURSEMENT02/12/2021$49,583
Name and Address
(A)
SEIU LOCAL 721 STATE & LOCAL FUND
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$13,054
EXPENSE REIMBURSEMENT02/05/2021$7,221
Name and Address
(A)
THE PASADENA CENTER

300 E GREEN ST
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,077
REFUND11/03/2021$11,077
Name and Address
(A)
WAGEWORKS


SAN MATEO
CA
Type or Classification
(B)
BENEFIT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,266
SETTLEMENT07/27/2021$32,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
ALFRED REED

15925 OAK HILLS DR
CHINO HILLS
CA
91709
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,329
Total of All Transactions with this Payee/Payer for This Schedule$17,329
Name and Address
(A)
ALTSHULER BERZON LLP
300
177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,697
Total of All Transactions with this Payee/Payer for This Schedule$11,697
Name and Address
(A)
ASSN OF PROBATION OFFICERS
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,804
Total Non-Itemized Transactions with this Payee/Payer$3,268
Total of All Transactions with this Payee/Payer for This Schedule$175,072
SDPO EXPENSES01/04/2021$14,317
SDPO EXPENSES02/01/2021$14,317
SDPO EXPENSES03/01/2021$14,317
SDPO EXPENSES04/01/2021$14,317
SDPO EXPENSES05/03/2021$14,317
SDPO EXPENSES06/02/2021$14,317
SDPO EXPENSES07/01/2021$14,317
SDPO EXPENSES08/02/2021$14,317
SDPO EXPENSES09/01/2021$14,317
SDPO EXPENSES10/01/2021$14,317
SDPO EXPENSES11/01/2021$14,317
SDPO EXPENSES12/01/2021$14,317
Name and Address
(A)
BARBOZA & ASSOCIATES, A LAW CORPORATION
1620
660 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
BLUE VEIL FILMS LLC
109
15141 BURBANK BLVD
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,850
COMMUNICATIONS04/20/2021$5,450
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,550
TRANSPORTATION10/25/2021$13,550
Name and Address
(A)
CHARLEY LAVIN CHARLES

872 BUSCH DR
VISTA
CA
92081
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
CHISM STRATEGIES LLC
106
2906 NORTH STATE ST
JACKSON
MS
39216
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,993
COMMUNICATIONS04/02/2021$15,812
COMMUNICATIONS04/02/2021$15,812
COMMUNICATIONS08/06/2021$15,150
COMMUNICATIONS11/16/2021$24,219
Name and Address
(A)
CITY OF LOS ANGELES
120
200 N MAIN ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,120
ASSIGNED TIME02/17/2021$201,478
ASSIGNED TIME02/19/2021$77,927
ASSIGNED TIME06/09/2021$59,165
ASSIGNED TIME12/07/2021$70,550
Name and Address
(A)
CORNERSTONE PRINTING
345
1 BLACKFIELD DR
TIBURON
CA
94920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,775
PRINTING03/10/2021$40,396
PRINTING03/10/2021$39,379
Name and Address
(A)
COUNTY OF LOS ANGELES
DEPARTMENT OF PUBLIC WORKS
P O BOX 7437
ALHAMBRA
CA
91802-7437
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$769
Total of All Transactions with this Payee/Payer for This Schedule$10,769
ANNUAL AFRICAN AMERICAN EVENTS06/18/2021$10,000
Name and Address
(A)
COUNTY OF LOS ANGELES

313 N. FIGUEROA ST #505
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,208
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
200
12801 CROSSROADS PRKWY SO
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,996
ASSIGNED TIME02/04/2021$50,094
ASSIGNED TIME02/05/2021$87,988
ASSIGNED TIME03/30/2021$54,000
ASSIGNED TIME06/01/2021$18,393
ASSIGNED TIME06/29/2021$17,685
ASSIGNED TIME11/18/2021$39,716
ASSIGNED TIME12/21/2021$18,120
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS
204
425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,082
Total Non-Itemized Transactions with this Payee/Payer$3,912
Total of All Transactions with this Payee/Payer for This Schedule$268,994
ASSIGNED TIME02/01/2021$35,091
ASSIGNED TIME02/23/2021$36,541
ASSIGNED TIME03/23/2021$12,102
ASSIGNED TIME04/06/2021$23,917
ASSIGNED TIME06/01/2021$11,692
ASSIGNED TIME06/15/2021$12,082
ASSIGNED TIME07/08/2021$24,494
ASSIGNED TIME08/01/2021$24,897
ASSIGNED TIME09/21/2021$11,602
ASSIGNED TIME11/16/2021$24,246
ASSIGNED TIME11/23/2021$12,693
ASSIGNED TIME12/21/2021$24,033
ASSIGNED TIME06/01/2021$11,692
Name and Address
(A)
COUNTY OF VENTURA GSA

800 S VICTORIA AVE
VENTURA
CA
93009
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,592
Total Non-Itemized Transactions with this Payee/Payer$43,224
Total of All Transactions with this Payee/Payer for This Schedule$52,816
ASSIGNED TIME10/05/2021$9,592
Name and Address
(A)
COUNTY SANITATION DISTRICTS
PO BOX 4998

WHITTIER
CA
90607
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,062
ASSIGNED TIME05/03/2021$47,550
ASSIGNED TIME10/20/2021$71,512
Name and Address
(A)
CREATIVE MOBILE TECH LLC
102
7250 BANDINI BLVD
COMMERCE
CA
90040
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CAMPAIGN DIGITAL ADVERTISING03/16/2021$16,000
Name and Address
(A)
DAVID B. HART

3597 TRIESTE DR
CARLSBAD
CA
92010-2840
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$7,300
ARBITRATION10/21/2021$5,400
Name and Address
(A)
DAVID PAUL BEAUVAIS

17515 HORACE ST
GRANADA HILLS
CA
91344-4722
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,629
Total of All Transactions with this Payee/Payer for This Schedule$12,629
Name and Address
(A)
EDNA E. J. FRANCIS, A PROFESSIONAL CORPORATION


LOS ANGELES
CA
90065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$10,350
ARBITRATION10/18/2021$9,100
Name and Address
(A)
EGALITY LAW LLP
340
5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,440
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$6,680
ARBITRATION01/01/2021$6,440
Name and Address
(A)
FACEBOOK


MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,723
Total of All Transactions with this Payee/Payer for This Schedule$115,723
Name and Address
(A)
FACEBOOK ADVERTISING

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,804
Total of All Transactions with this Payee/Payer for This Schedule$24,804
Name and Address
(A)
FAMILY PARTY RENTALS

4077 BEVERLY BLVD
LOS ANGELES
CA
90004
Type or Classification
(B)
PARTY SUPPLY RENTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
GIDEON KRACOV

801 S GRAND AVE 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,264
Total Non-Itemized Transactions with this Payee/Payer$21,953
Total of All Transactions with this Payee/Payer for This Schedule$48,217
LEGAL FEES01/05/2021$5,390
LEGAL FEES08/06/2021$6,299
LEGAL FEES09/07/2021$7,750
LEGAL FEES12/08/2021$6,825
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC

384 1/2 W 15TH ST
SAN PEDRO
CA
90731
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
CONSULTING FEES01/27/2021$12,000
CONSULTING FEES02/25/2021$12,000
CONSULTING FEES03/30/2021$12,000
CONSULTING FEES04/29/2021$12,000
CONSULTING FEES05/27/2021$12,000
CONSULTING FEES06/29/2021$12,000
CONSULTING FEES07/26/2021$12,000
CONSULTING FEES08/26/2021$12,000
CONSULTING FEES09/27/2021$12,000
CONSULTING FEES10/27/2021$12,000
CONSULTING FEES11/29/2021$12,000
CONSULTING FEES12/21/2021$12,000
Name and Address
(A)
GORDON-EDELSTEIN KREPACK, GRANT FELTON AND GOLDST
1800
3580 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
HOLIDAY INN - LOS ANGELES, CA


LOS ANGELES
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,819
Total of All Transactions with this Payee/Payer for This Schedule$13,819
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST 6TH FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
COMMUNICATIONS01/08/2021$8,000
COMMUNICATIONS02/25/2021$8,000
COMMUNICATIONS03/25/2021$8,000
COMMUNICATIONS04/08/2021$8,000
COMMUNICATIONS05/13/2021$8,000
COMMUNICATIONS06/09/2021$8,000
COMMUNICATIONS08/10/2021$8,000
COMMUNICATIONS08/25/2021$8,000
COMMUNICATIONS09/29/2021$8,000
COMMUNICATIONS10/07/2021$8,000
COMMUNICATIONS11/08/2021$8,000
COMMUNICATIONS12/29/2021$8,000
Name and Address
(A)
iPROMOTEu.COM INC
DEPT LA 23232

PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,451
Total Non-Itemized Transactions with this Payee/Payer$64,347
Total of All Transactions with this Payee/Payer for This Schedule$173,798
PROMOTIONAL ITEMS02/18/2021$48,465
PROMOTIONAL ITEMS07/06/2021$55,571
PROMOTIONAL ITEMS12/15/2021$5,415
Name and Address
(A)
I DEPO U, INC

6892 FISK CT
RANCHO CUCAMONGA
CA
91701
Type or Classification
(B)
TRANSCRIPT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
IRENE P. AYALA
PO BOX 351385

LOS ANGELES
CA
90035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$21,975
Total of All Transactions with this Payee/Payer for This Schedule$30,975
ARBITRATION11/03/2021$9,000
Name and Address
(A)
JASPER JANCIK
DBA SPOT ON INTERPRETING
174 WEST LINCOLN AVE #599
ANAHEIM
CA
92802
Type or Classification
(B)
INTERPRETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,278
Total of All Transactions with this Payee/Payer for This Schedule$13,278
Name and Address
(A)
JON WILLIAM YOUNGDAHL
DBA YOUNGDAHL STRATEGIES
3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
CONSULTING FEES01/04/2021$6,000
CONSULTING FEES01/14/2021$6,000
CONSULTING FEES02/02/2021$6,000
CONSULTING FEES03/05/2021$6,000
CONSULTING FEES05/17/2021$6,000
CONSULTING FEES05/17/2021$6,000
CONSULTING FEES06/03/2021$6,000
CONSULTING FEES07/06/2021$6,000
CONSULTING FEES09/01/2021$6,000
CONSULTING FEES09/02/2021$6,000
CONSULTING FEES10/14/2021$6,000
CONSULTING FEES12/13/2021$6,000
CONSULTING FEES12/13/2021$6,000
Name and Address
(A)
L.A. CNTY CHILD SUPPORT SRVCES

5770 SO EASTERN AVE 4TH FL
COMMERCE
CA
90040
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,019
Total Non-Itemized Transactions with this Payee/Payer$3,409
Total of All Transactions with this Payee/Payer for This Schedule$86,428
ASSIGNED TIME02/03/2021$8,990
ASSIGNED TIME02/23/2021$35,170
ASSIGNED TIME06/15/2021$26,486
ASSIGNED TIME11/16/2021$12,373
Name and Address
(A)
LA CNTY TREASURER & TAX COLL

500 WEST TEMPLE ST #464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,342
ASSIGNED TIME04/06/2021$31,342
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
LOS ANGELES COUNTY
200
211 WEST TEMPLE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,821
ASSIGNED TIME02/03/2021$34,821
Name and Address
(A)
MARACAS CAFE & CATERING


LOS ANGELES
CA
90031
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,021
Total of All Transactions with this Payee/Payer for This Schedule$27,021
Name and Address
(A)
MARTIN GRAN


OAKLAND
CA
94608
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,928
Total of All Transactions with this Payee/Payer for This Schedule$11,928
Name and Address
(A)
MICHAEL PRIHAR
PO BOX 3347

CAMARILLO
CA
93011-3347
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$26,500
ARBITRATION07/01/2021$6,000
ARBITRATION07/07/2021$7,250
ARBITRATION09/10/2021$7,375
Name and Address
(A)
MINH NGUYEN
DBA AVALON ADVISORY GROUP
1800 OAK ST UNIT #421
TORRANCE
CA
90501
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
CONSLUTING FEES12/21/2021$9,800
Name and Address
(A)
MOTIVBRAND

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,791
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$100,252
PROMOTIONAL ITEMS06/11/2021$7,560
PROMOTIONAL ITEMS06/11/2021$86,231
Name and Address
(A)
NTS COMMUNICATIONS

3301 SOUTH BRDWAY
LOS ANGELES
CA
90007
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,239
CAMPAIGN BANNERS02/17/2021$15,239
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,000
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Name and Address
(A)
RITE AID LOS ANGELES


LOS ANGELES
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,805
Total of All Transactions with this Payee/Payer for This Schedule$11,805
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVENUE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,265
Total Non-Itemized Transactions with this Payee/Payer$374,194
Total of All Transactions with this Payee/Payer for This Schedule$1,065,459
LEGAL FEES01/19/2021$7,071
LEGAL FEES01/19/2021$7,740
LEGAL FEES01/19/2021$7,200
LEGAL FEES01/19/2021$12,400
LEGAL FEES02/26/2021$6,433
LEGAL FEES02/26/2021$5,060
LEGAL FEES02/26/2021$6,320
LEGAL FEES02/26/2021$15,300
LEGAL FEES02/26/2021$8,660
LEGAL FEES03/18/2021$11,960
LEGAL FEES03/18/2021$9,840
LEGAL FEES04/26/2021$101,183
LEGAL FEES05/28/2021$69,142
LEGAL FEES06/24/2021$67,561
LEGAL FEES07/22/2021$65,184
LEGAL FEES07/22/2021$7,000
LEGAL FEES08/13/2021$6,398
LEGAL FEES08/23/2021$63,374
LEGAL FEES09/20/2021$8,170
LEGAL FEES10/29/2021$91,555
LEGAL FEES11/30/2021$58,956
LEGAL FEES12/29/2021$54,758
Name and Address
(A)
RYDER

1508 S ALAMEDA
LOS ANGELES
CA
90021
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,715
Total of All Transactions with this Payee/Payer for This Schedule$27,715
Name and Address
(A)
SALSA LABS, INC


BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,865
Total of All Transactions with this Payee/Payer for This Schedule$11,865
Name and Address
(A)
SAMUEL D. REYES
P O BOX 802632

SANTA CLARITA
CA
91380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,100
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Name and Address
(A)
SARA ADLER, ESQ.
DISPUTE RESOLUTION SERVICES
1927 COMSTOCK AVENUE
LOS ANGELES
CA
90025
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SCOTT BRENNARD
DBA BRENNARD CONSULTING LLC
2175 WELLER WAY
SACRAMENTO
CA
95818
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,519
CONSLUTING FEES03/29/2021$22,690
CONSLUTING FEES05/06/2021$20,940
CONSLUTING FEES07/21/2021$32,900
CONSLUTING FEES08/03/2021$39,950
CONSLUTING FEES12/08/2021$25,975
CONSLUTING FEES12/21/2021$23,064
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$933,447
ORGANIZING EXPENSE REIMBURSEMENT01/22/2021$37,590
ORGANIZING EXPENSE REIMBURSEMENT01/22/2021$30,222
ORGANIZING EXPENSE REIMBURSEMENT01/22/2021$92,441
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$9,916
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$73,635
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$223,995
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$75,205
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$79,932
ORGANIZING EXPENSE REIMBURSEMENT04/09/2021$49,181
ORGANIZING EXPENSE REIMBURSEMENT04/22/2021$39,571
ORGANIZING EXPENSE REIMBURSEMENT04/26/2021$29,376
ORGANIZING EXPENSE REIMBURSEMENT07/22/2021$33,285
ORGANIZING EXPENSE REIMBURSEMENT08/27/2021$33,139
ORGANIZING EXPENSE REIMBURSEMENT08/27/2021$33,650
ORGANIZING EXPENSE REIMBURSEMENT08/27/2021$26,013
ORGANIZING EXPENSE REIMBURSEMENT11/04/2021$50,991
ORGANIZING EXPENSE REIMBURSEMENT11/04/2021$15,305
Name and Address
(A)
SHAHIDAH CARTER

8436 LIME AVE
CALIFORNIA CITY
CA
93505
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
SHERI E. ROSS
31
1314 17TH ST No 31
SANTA MONICA
CA
90404
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
SLICKTEXT.COM

959 HUNT RD
LAKEWOOD
NY
14750
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,550
Total of All Transactions with this Payee/Payer for This Schedule$37,550
Name and Address
(A)
TERI & YAKI CATERING
9
319 S ARROYO PRKWY
PASADENA
CA
91105
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
Name and Address
(A)
THE HERTZ CORPORATION
PO BOX 121124

DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,532
Total of All Transactions with this Payee/Payer for This Schedule$13,532
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT

500 ROSS ST SUITE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,000
POSTAGE02/24/2021$57,000
POSTAGE08/02/2021$30,000
POSTAGE10/14/2021$20,000
POSTAGE11/18/2021$65,000
POSTAGE12/31/2021$55,000
Name and Address
(A)
TRUDI FERGUSON

15352 STONEWOOD TER
SHERMAN OAKS
CA
91403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,819
Total of All Transactions with this Payee/Payer for This Schedule$8,819
Name and Address
(A)
TRUJILLO COMMUNICATIONS
PO BOX 3679

SOUTH PASADENA
CA
91031
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$60,180
COMMUNICATION CONSULTING01/28/2021$5,000
COMMUNICATION CONSULTING03/03/2021$5,000
COMMUNICATION CONSULTING04/02/2021$5,000
COMMUNICATION CONSULTING04/27/2021$5,000
COMMUNICATION CONSULTING05/27/2021$5,000
COMMUNICATION CONSULTING07/01/2021$5,000
COMMUNICATION CONSULTING07/29/2021$5,000
COMMUNICATION CONSULTING09/02/2021$5,000
COMMUNICATION CONSULTING10/01/2021$5,000
COMMUNICATION CONSULTING11/03/2021$5,000
COMMUNICATION CONSULTING11/30/2021$5,000
COMMUNICATION CONSULTING12/23/2021$5,000
Name and Address
(A)
TULCHIN RESEARCH, LLC
1360
220 SANSOME ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH CONSULTING04/23/2021$5,000
Name and Address
(A)
UCLA LABOR CENTER

675 S PARK VIEW ST 2ND FL
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
CAMPAIGN EXPENSES06/18/2021$140,000
Name and Address
(A)
UNION GRAPHICS, LLC.
PO BOX 802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,282
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$25,995
PRINTING08/03/2021$6,137
PRINTING09/22/2021$6,137
PRINTING09/22/2021$7,008
Name and Address
(A)
WALTER F. DAUGHERTY
PO BOX 4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,436
Total Non-Itemized Transactions with this Payee/Payer$62,639
Total of All Transactions with this Payee/Payer for This Schedule$114,075
LEGAL FEES01/14/2021$5,000
LEGAL FEES02/04/2021$5,000
LEGAL FEES03/04/2021$5,000
LEGAL FEES04/09/2021$5,000
LEGAL FEES05/10/2021$5,000
LEGAL FEES06/30/2021$5,000
LEGAL FEES07/08/2021$5,000
LEGAL FEES08/26/2021$5,000
LEGAL FEES09/15/2021$5,000
LEGAL FEES05/10/2021$6,436
Name and Address
(A)
WESTWOOD SUBS, INC.
DBA: JERSEY MIKES
1363 W 19TH ST
UPLAND
CA
91784
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,246
Total of All Transactions with this Payee/Payer for This Schedule$10,246
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
300
312 CLAY ST
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,100
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$125,550
COMMUNICATION CONSULTING02/19/2021$10,000
COMMUNICATION CONSULTING02/19/2021$10,000
COMMUNICATION CONSULTING04/09/2021$10,000
COMMUNICATION CONSULTING04/09/2021$11,600
COMMUNICATION CONSULTING05/14/2021$10,000
COMMUNICATION CONSULTING07/08/2021$10,000
COMMUNICATION CONSULTING07/22/2021$12,500
COMMUNICATION CONSULTING08/11/2021$10,000
COMMUNICATION CONSULTING09/16/2021$10,000
COMMUNICATION CONSULTING10/18/2021$10,000
COMMUNICATION CONSULTING11/16/2021$10,000
COMMUNICATION CONSULTING12/08/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
AAA RENT A VAN - LA

9020 BELLANCA AVE
LOS ANGELES
CA
90045
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E SLAUSON AVE
LOS ANGELES
CA
90011
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/28/2021$5,000
Name and Address
(A)
CAL STATE LA-UAS/PAT BROWN INSTITUTE

5151 STATE UNIVERSITY DR
LOS ANGELES
CA
90032-8261
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/01/2021$5,000
Name and Address
(A)
CARECEN

2845 WEST SEVENTH STREET
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/21/2021$5,000
Name and Address
(A)
CLUE
202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
CAMPAIGN EXPENSES-OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION03/03/2021$6,000
CONTRIBUTION03/05/2021$6,000
CONTRIBUTION03/30/2021$6,000
CONTRIBUTION04/19/2021$6,000
CONTRIBUTION06/03/2021$6,000
CONTRIBUTION08/10/2021$6,000
CONTRIBUTION08/10/2021$6,000
CONTRIBUTION12/03/2021$6,000
CONTRIBUTION12/03/2021$6,000
CONTRIBUTION12/03/2021$6,000
Name and Address
(A)
EPIPHANY CONSERVATION TRUST

2808 ALTURA STREET
LOS ANGELES
CA
90031
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION12/13/2021$15,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA
925
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/14/2021$15,000
Name and Address
(A)
INNERCITY STRUGGLE

3467 WHITTIER BLVD
LOS ANGELES
CA
90023
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/13/2021$5,000
Name and Address
(A)
KOREATOWN IMMIGRANT WORKERS ALLIANCE
101
941 S VERMONT AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/17/2021$5,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONTRIBUTION01/05/2021$24,000
CONTRIBUTION12/13/2021$12,000
Name and Address
(A)
NATIONAL FOSTER YOUTH INSTITUTE'S
1601
3550 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/02/2021$5,000
Name and Address
(A)
PEGGY BROWNING FUND
1208
100 S BROAD STREET
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/25/2021$5,000
Name and Address
(A)
RANCHO LOS AMIGOS FOUNDATION
P O BOX 2370

DOWNEY
CA
90242
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/13/2021$5,000
Name and Address
(A)
SCLC-SC
558
6709 LA TIJERA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY SUPPORT & OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION01/04/2021$15,000
Name and Address
(A)
SEIU INTERNATIONAL LATINO CAUCUS

111 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/10/2021$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,838,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,838,333
CONTRIBUTION02/22/2021$5,000
CONTRIBUTION05/24/2021$1,000,000
CONTRIBUTION09/03/2021$333,333
CONTRIBUTION09/24/2021$333,333
CONTRIBUTION09/24/2021$666,667
CONTRIBUTION09/30/2021$166,667
CONTRIBUTION11/30/2021$333,333
Name and Address
(A)
SO CA GRANTMAKERS / BLACK EXPERIENCE ACTION TEAM

1000 NORTH ALAMEDA ST #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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/04/2021$15,000
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC.
215
4401 CRENSHAW BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SVM, LP

3727 VENTURA DR
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
GIFT CARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,486
GIFT CARDS04/18/2021$8,486
Name and Address
(A)
UNIVERSITY STUDENT UNION-LOBBY DAYS CAUCUS

5151 STATE UNIVERSITY DR
LOS ANGELES
CA
90032
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VP CARA
410
600 GRAND AVE
OAKLAND
CA
94610
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$800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
CONTRIBUTION09/01/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
ABM INDUSTRIES, INC
dba ABM JANITORIAL SERVICES
14141 SOUTHWEST FREEWAY
SUGAR LAND
TX
77478
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,429
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$349,535
CUSTODIAL SERVICES01/01/2021$11,499
CUSTODIAL SERVICES01/01/2021$19,302
CUSTODIAL SERVICES02/06/2021$8,291
CUSTODIAL SERVICES02/06/2021$20,391
CUSTODIAL SERVICES03/25/2021$8,291
CUSTODIAL SERVICES03/25/2021$20,391
CUSTODIAL SERVICES07/06/2021$20,014
CUSTODIAL SERVICES07/06/2021$8,943
CUSTODIAL SERVICES07/14/2021$9,651
CUSTODIAL SERVICES07/14/2021$19,877
CUSTODIAL SERVICES08/13/2021$8,808
CUSTODIAL SERVICES08/13/2021$20,343
CUSTODIAL SERVICES08/25/2021$8,387
CUSTODIAL SERVICES08/25/2021$20,626
CUSTODIAL SERVICES08/25/2021$20,343
CUSTODIAL SERVICES08/26/2021$8,646
CUSTODIAL SERVICES09/20/2021$20,343
CUSTODIAL SERVICES10/21/2021$8,808
CUSTODIAL SERVICES11/09/2021$9,381
CUSTODIAL SERVICES11/30/2021$9,381
CUSTODIAL SERVICES11/30/2021$21,666
CUSTODIAL SERVICES12/21/2021$9,381
CUSTODIAL SERVICES12/21/2021$21,666
Name and Address
(A)
ABM PARKING SERVICES
PO BOX 74008829

CHICAGO
IL
60674-8829
Type or Classification
(B)
PARKING MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,041
PARKING SERVICES08/25/2021$14,041
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
PO BOX 388

SMITH RIVER
CA
95567-0388
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
AMAZON MKTPLACE


SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,304
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Name and Address
(A)
AMAZON.COM

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,755
Total of All Transactions with this Payee/Payer for This Schedule$26,755
Name and Address
(A)
ANGUS SYSTEMS GROUP INC.
PO BOX 71778

CHICAGO
IL
60694-1778
Type or Classification
(B)
PROPERTY CLAIM MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
AP PALM DESERT LAS MONTANAS LLC
300
1856 OLD RESLON AVE
RESTON
VA
20190
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,599
Total of All Transactions with this Payee/Payer for This Schedule$23,599
Name and Address
(A)
APL*APPLEONLINESTOREUS


LOS ANGELES
CA
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,896
Total Non-Itemized Transactions with this Payee/Payer$25,103
Total of All Transactions with this Payee/Payer for This Schedule$32,999
COMPUTER EXPENSES05/15/2021$7,896
Name and Address
(A)
AT&T
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,102
Total Non-Itemized Transactions with this Payee/Payer$43,661
Total of All Transactions with this Payee/Payer for This Schedule$305,763
TELEPHONE01/07/2021$6,327
TELEPHONE02/07/2021$6,327
TELEPHONE03/07/2021$6,327
TELEPHONE04/19/2021$6,327
TELEPHONE05/20/2021$6,327
TELEPHONE06/22/2021$6,327
TELEPHONE07/07/2021$6,327
TELEPHONE09/07/2021$6,327
TELEPHONE10/21/2021$6,327
TELEPHONE11/07/2021$6,327
TELEPHONE12/07/2021$6,327
TELEPHONE12/22/2021$5,006
TELEPHONE01/13/2021$16,151
TELEPHONE02/17/2021$15,737
TELEPHONE03/12/2021$15,668
TELEPHONE04/19/2021$15,945
TELEPHONE05/10/2021$14,923
TELEPHONE06/10/2021$15,414
TELEPHONE07/20/2021$16,415
TELEPHONE08/30/2021$17,105
TELEPHONE09/29/2021$15,611
TELEPHONE10/27/2021$14,462
TELEPHONE11/22/2021$15,077
TELEPHONE12/22/2021$14,991
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$155,153
Total of All Transactions with this Payee/Payer for This Schedule$155,153
Name and Address
(A)
AT&T MOBILITY
P O BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,798
Total of All Transactions with this Payee/Payer for This Schedule$3,798
Name and Address
(A)
ATHENS SERVICES
PO BOX 54957

LOS ANGELES
CA
90054-0957
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
BANK OF THE WEST
PO BOX 515274

LOS ANGELES
CA
90051-6574
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,699,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,699,824
MORTGAGE PRINCIPAL AND INTEREST01/04/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST02/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST03/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST04/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST05/03/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST06/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST07/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST08/02/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST09/02/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST10/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST11/01/2021$141,652
MORTGAGE PRINCIPAL AND INTEREST12/01/2021$141,652
Name and Address
(A)
BARBOZA & ASSOCIATES, A LAW CORPORATION
1620
660 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,067
LEGAL FEES01/15/2021$7,067
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
PO BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,442
WORKERS' COMPENSATION INSURANCE03/12/2021$38,442
Name and Address
(A)
BILLING@INDEED.COM


STAMFORD
CT
Type or Classification
(B)
ONLINE RECRUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
BORETTI, INC.

2414 N LEILA ST
VISALIA
CA
93219
Type or Classification
(B)
SAFETY CONSLUTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,048
CONSULTING FEES02/16/2021$8,048
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,014
Total Non-Itemized Transactions with this Payee/Payer$11,077
Total of All Transactions with this Payee/Payer for This Schedule$111,091
EQUIPMENT LEASE & MAINTENACE02/21/2021$10,000
EQUIPMENT LEASE & MAINTENACE03/21/2021$10,000
EQUIPMENT LEASE & MAINTENACE04/21/2021$10,000
EQUIPMENT LEASE & MAINTENACE05/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE06/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE07/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE08/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE09/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE10/21/2021$10,002
EQUIPMENT LEASE & MAINTENACE11/21/2021$10,002
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,562
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$73,687
EQUIPMENT LEASE & MAINTENACE01/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE02/09/2021$6,149
EQUIPMENT LEASE & MAINTENACE03/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE04/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE05/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE06/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE08/05/2021$6,149
EQUIPMENT LEASE & MAINTENACE08/10/2021$6,149
EQUIPMENT LEASE & MAINTENACE09/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE10/08/2021$6,149
EQUIPMENT LEASE & MAINTENACE11/09/2021$7,072
Name and Address
(A)
CARRIER CORPORATION
PO BOX # 93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,218
Total of All Transactions with this Payee/Payer for This Schedule$18,218
Name and Address
(A)
CDW, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,715
Total Non-Itemized Transactions with this Payee/Payer$14,439
Total of All Transactions with this Payee/Payer for This Schedule$36,154
COMPUTER EXPENSES04/29/2021$6,703
COMPUTER EXPENSES05/19/2021$9,975
COMPUTER EXPENSES07/08/2021$5,037
Name and Address
(A)
CHRISTINA CRUZ
DBA J'S QUALITY PRINTING
773 NORTHPORT DR SUITE B
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,449
MEMORIAL SERVICE EXPENSES06/17/2021$8,449
Name and Address
(A)
CITY OF LOS ANGELES, FIRE DEPT

PO BOX 102595
PASADENA
CA
91189-2595
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
DATA MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,107
Total of All Transactions with this Payee/Payer for This Schedule$10,107
Name and Address
(A)
CREDIBLE PLUMBING
103-119
25060 HANCOCK AVE
MURRIETA
CA
92562
Type or Classification
(B)
PLUMBING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
CROWN ENERGY SERVICES
DBA ABLE ENGINEERING SERVS
868 FOLSOM ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
ENGINEERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,859
BUILDING MAINTENANCE01/22/2021$25,457
BUILDING MAINTENANCE02/25/2021$24,008
BUILDING MAINTENANCE03/19/2021$23,163
BUILDING MAINTENANCE04/30/2021$25,635
BUILDING MAINTENANCE06/01/2021$23,323
BUILDING MAINTENANCE06/21/2021$23,717
BUILDING MAINTENANCE07/30/2021$25,730
BUILDING MAINTENANCE08/17/2021$23,728
BUILDING MAINTENANCE09/20/2021$26,054
BUILDING MAINTENANCE11/03/2021$26,326
BUILDING MAINTENANCE12/03/2021$25,381
BUILDING MAINTENANCE12/23/2021$23,337
Name and Address
(A)
CYPRESS INSURANCE COMPANY
3110
525 MARKET ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,251
WORKERS' COMPENSATION INSURANCE01/08/2021$28,955
WORKERS' COMPENSATION INSURANCE02/05/2021$31,677
WORKERS' COMPENSATION INSURANCE04/06/2021$27,424
WORKERS' COMPENSATION INSURANCE05/06/2021$30,321
WORKERS' COMPENSATION INSURANCE06/04/2021$22,383
WORKERS' COMPENSATION INSURANCE07/15/2021$21,107
WORKERS' COMPENSATION INSURANCE08/09/2021$20,511
WORKERS' COMPENSATION INSURANCE09/13/2021$21,188
WORKERS' COMPENSATION INSURANCE10/05/2021$21,387
WORKERS' COMPENSATION INSURANCE11/05/2021$36,607
WORKERS' COMPENSATION INSURANCE12/29/2021$23,691
Name and Address
(A)
DELEISHA STAR WASHINGTON
DBA SHEF CATERING SERVICES
2140 ARTESIA BLVD SUITE K
TORRANCE
CA
90504
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,349
MEMORIAL SERVICE EXPENSES07/21/2021$35,349
Name and Address
(A)
DIV-CON ENVIRONMENTAL, LLC
DBA DC ENVIRONMENTAL
555 S ROSE ST
ANAHEIM
CA
92805
Type or Classification
(B)
WASTE MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,921
Total of All Transactions with this Payee/Payer for This Schedule$25,921
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
PO BOX 845484

LOS ANGELES
CA
90084-5484
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,352
Total of All Transactions with this Payee/Payer for This Schedule$7,352
Name and Address
(A)
EDWIN H ELLIS
DBA ED ELLIS PLANTS
21411 CHAGALL RD
TOPANGA
CA
90290
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,178
Total of All Transactions with this Payee/Payer for This Schedule$9,178
Name and Address
(A)
ELSA ARELLANO
DBA E ARELLANO CLEAN SERVS
31560 VICTOR RD
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
EMERGENCY POWER CONTROLS, INC.
PO BOX 545

YORBA LINDA
CA
92885
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Name and Address
(A)
ENERGY OPTIONS, INC

7720 MADISON ST
PARAMOUNT
CA
90723
Type or Classification
(B)
WATER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,310
Total of All Transactions with this Payee/Payer for This Schedule$10,310
Name and Address
(A)
ENTERPRISE SYSTEMS SOLUTIONS CORP
DBA LA NETWORKS
PO BOX 351749
LOS ANGELES
CA
90035
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,268
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$185,687
COMPUTER EXPENSES02/12/2021$5,643
COMPUTER EXPENSES02/12/2021$7,350
COMPUTER EXPENSES06/10/2021$141,875
COMPUTER EXPENSES08/07/2021$14,400
Name and Address
(A)
FAMILY PARTY RENTAL

4077 BEVERLY BLVD
LOS ANGELES
CA
90004
Type or Classification
(B)
SUPPLY RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,361
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$16,618
MEMORIAL SERVICE EXPENSES07/27/2021$11,361
Name and Address
(A)
FGS PROPERTY MANAGEMENT
420
16030 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
GERALD E. SCHMIDT, JR.
CARMEN PROFESSIONAL CENTER
2520 PROFESSIONAL PARKWAY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,614
Total of All Transactions with this Payee/Payer for This Schedule$14,614
Name and Address
(A)
HCI SYSTEMS, INC.

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$16,926
BUILDING MAINTENANCE09/27/2021$7,646
Name and Address
(A)
HUDSON INSURANCE GROUP

100 WILLIAM ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
INSURANCE DEDUCTIBLE02/24/2021$150,000
Name and Address
(A)
IMAGINE GLASS AND GLAZING INC.

3651 HARRIMAN AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
GLASS REPLACEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
INDUSTRIE, INC.
1801
1441 9TH AVE
SAN DIEGO
CA
92101
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$139,900
IT CONSULTING FEES01/05/2021$7,500
IT CONSULTING FEES01/20/2021$5,000
IT CONSULTING FEES02/02/2021$5,000
IT CONSULTING FEES02/18/2021$5,000
IT CONSULTING FEES03/03/2021$5,000
IT CONSULTING FEES03/17/2021$5,000
IT CONSULTING FEES04/02/2021$7,500
IT CONSULTING FEES04/19/2021$5,000
IT CONSULTING FEES05/03/2021$5,000
IT CONSULTING FEES05/17/2021$5,000
IT CONSULTING FEES06/03/2021$5,000
IT CONSULTING FEES06/17/2021$5,000
IT CONSULTING FEES07/02/2021$7,500
IT CONSULTING FEES07/19/2021$5,000
IT CONSULTING FEES08/03/2021$5,000
IT CONSULTING FEES08/18/2021$5,000
IT CONSULTING FEES09/02/2021$5,000
IT CONSULTING FEES09/20/2021$5,000
IT CONSULTING FEES10/04/2021$7,500
IT CONSULTING FEES10/18/2021$5,000
IT CONSULTING FEES11/03/2021$5,000
IT CONSULTING FEES11/16/2021$5,000
IT CONSULTING FEES12/03/2021$5,000
IT CONSULTING FEES12/21/2021$5,000
IT CONSULTING FEES12/31/2021$7,500
Name and Address
(A)
IRON MOUNTAIN


8003278345
MA
02110
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,594
Total of All Transactions with this Payee/Payer for This Schedule$45,594
Name and Address
(A)
JOEY'S LOCKSMITH
PO BOX 48666

LOS ANGELES
CA
90048
Type or Classification
(B)
LOCKSMITH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
JOHN WOLCOTT ASSOCIATES, INC.

3859 CARDIFF AVE
CULVER CITY
CA
90232
Type or Classification
(B)
ARCHITECTURAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ARCHITECTURAL FEES04/02/2021$5,500
Name and Address
(A)
JR BUILDING MAINTENANCE, INC

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,183
Total of All Transactions with this Payee/Payer for This Schedule$29,183
Name and Address
(A)
KELLY CLEANING & SUPPLIES
4
1445 DONLON ST
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
KONE INC.

1821 TYBURN ST
GLENDALE
CA
91204
Type or Classification
(B)
ELEVATOR MAINTENACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,453
Total Non-Itemized Transactions with this Payee/Payer$13,258
Total of All Transactions with this Payee/Payer for This Schedule$42,711
ELEVATOR MAINTENANCE06/14/2021$29,453
Name and Address
(A)
LAW OFFICES OF ROBERT P. ANDREANI

400 CONTINENTAL BLVD 6TH FL
EL SEGUNDO
CA
90245
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,304
LEGAL SERVICES01/21/2021$10,313
LEGAL SERVICES02/19/2021$11,325
LEGAL SERVICES03/17/2021$6,375
LEGAL SERVICES04/15/2021$9,413
LEGAL SERVICES05/17/2021$5,513
LEGAL SERVICES06/30/2021$10,388
LEGAL SERVICES07/22/2021$10,463
LEGAL SERVICES08/06/2021$7,838
LEGAL SERVICES09/20/2021$15,825
LEGAL SERVICES10/29/2021$13,013
LEGAL SERVICES11/18/2021$13,838
Name and Address
(A)
LDP ASSOCIATES, INC.

1850 EAST THUNDERBIRD RD
PHOENIX
AZ
85022
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,425
COMPUTER EXPENSES10/22/2021$12,425
Name and Address
(A)
LENOVO USA INC


WILMINGTON
DE
Type or Classification
(B)
IT SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,696
Total Non-Itemized Transactions with this Payee/Payer$41,903
Total of All Transactions with this Payee/Payer for This Schedule$57,599
COMPUTER EXPENSES02/21/2021$5,232
COMPUTER EXPENSES04/13/2021$5,232
COMPUTER EXPENSES04/15/2021$5,232
Name and Address
(A)
LOS ANGELES DEPARTMENT OF WATER & POWER

2633 ARTESIAN ST
LOS ANGELES
CA
90031
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,887
Total Non-Itemized Transactions with this Payee/Payer$51,052
Total of All Transactions with this Payee/Payer for This Schedule$345,939
UTILITIES01/06/2021$5,300
UTILITIES01/06/2021$16,254
UTILITIES02/05/2021$5,427
UTILITIES02/05/2021$15,405
UTILITIES03/05/2021$14,382
UTILITIES04/21/2021$5,463
UTILITIES04/21/2021$15,606
UTILITIES05/18/2021$5,279
UTILITIES05/18/2021$13,799
UTILITIES06/17/2021$6,650
UTILITIES06/17/2021$17,288
UTILITIES07/01/2021$20,702
UTILITIES07/19/2021$8,122
UTILITIES08/18/2021$10,166
UTILITIES08/18/2021$24,829
UTILITIES09/16/2021$8,856
UTILITIES09/16/2021$21,897
UTILITIES10/18/2021$9,233
UTILITIES10/18/2021$22,483
UTILITIES11/17/2021$6,713
UTILITIES12/17/2021$6,336
UTILITIES12/17/2021$34,697
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,384
Total Non-Itemized Transactions with this Payee/Payer$616
Total of All Transactions with this Payee/Payer for This Schedule$681,000
INSURANCE03/11/2021$15,748
INSURANCE03/11/2021$5,527
INSURANCE03/11/2021$16,852
INSURANCE03/11/2021$23,855
INSURANCE03/11/2021$7,710
INSURANCE03/11/2021$211,657
INSURANCE03/11/2021$118,254
INSURANCE03/11/2021$117,715
INSURANCE03/11/2021$54,759
INSURANCE03/11/2021$19,598
INSURANCE03/11/2021$46,104
INSURANCE03/11/2021$35,105
INSURANCE12/29/2021$7,500
Name and Address
(A)
MICROSOFT STORE



CA
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO.,

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,465
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$161,605
ACCOUNTING AND AUDIT FEES03/30/2021$75,840
ACCOUNTING AND AUDIT FEES04/21/2021$27,925
ACCOUNTING AND AUDIT FEES06/11/2021$24,870
ACCOUNTING AND AUDIT FEES09/22/2021$15,960
ACCOUNTING AND AUDIT FEES11/18/2021$10,870
Name and Address
(A)
MS *MICROSOFT STORE

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Name and Address
(A)
MSFT ONLINE



WA
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,916
Total of All Transactions with this Payee/Payer for This Schedule$108,916
Name and Address
(A)
N.C.S.
NETWORK COMMUNICATION SPEC
7123 COTTAGE GROVE DR
CORONA
CA
92880
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,820
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$16,931
COMPUTER EXPENSES02/12/2021$9,820
Name and Address
(A)
NEXTIVA VOIP SERVICE


SCOTTSDALE
AZ
85250
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
NOBILITY REAL ESTATE INVESTMENT, LLC

139 COYOTE BRUSH
IRVINE
CA
92618
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$13,567
OFFICE LEASE11/17/2021$5,459
Name and Address
(A)
NTT AMERICA, INC

PO BOX 392387
PITTSBURGH
PA
15251
Type or Classification
(B)
SOFTWARE LICENSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,674
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$32,744
IT CONSULTING FEES02/12/2021$24,674
Name and Address
(A)
OFFICE DEPOT 5125 -SIGNAL HILL


SIGNAL HILL
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,006
Total Non-Itemized Transactions with this Payee/Payer$77,310
Total of All Transactions with this Payee/Payer for This Schedule$84,316
OFFICE SUPPLIES07/27/2021$7,006
Name and Address
(A)
PACWEST SECURITY SERVICES
A103
3303 HARBOR BLVD
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,698
Total Non-Itemized Transactions with this Payee/Payer$190,370
Total of All Transactions with this Payee/Payer for This Schedule$762,068
SECURITY SERVICES01/04/2021$9,168
SECURITY SERVICES01/05/2021$9,010
SECURITY SERVICES01/11/2021$12,187
SECURITY SERVICES01/18/2021$5,193
SECURITY SERVICES01/18/2021$8,386
SECURITY SERVICES02/01/2021$8,386
SECURITY SERVICES02/02/2021$6,568
SECURITY SERVICES02/02/2021$10,222
SECURITY SERVICES02/08/2021$13,111
SECURITY SERVICES02/15/2021$8,674
SECURITY SERVICES03/01/2021$8,355
SECURITY SERVICES03/03/2021$6,402
SECURITY SERVICES03/03/2021$8,705
SECURITY SERVICES03/08/2021$12,481
SECURITY SERVICES03/15/2021$5,749
SECURITY SERVICES03/15/2021$8,338
SECURITY SERVICES03/30/2021$5,313
SECURITY SERVICES03/30/2021$8,806
SECURITY SERVICES04/06/2021$9,717
SECURITY SERVICES04/12/2021$9,329
SECURITY SERVICES04/19/2021$8,445
SECURITY SERVICES04/22/2021$12,811
SECURITY SERVICES05/03/2021$8,820
SECURITY SERVICES05/10/2021$12,854
SECURITY SERVICES05/11/2021$8,361
SECURITY SERVICES06/07/2021$5,340
SECURITY SERVICES06/07/2021$13,268
SECURITY SERVICES06/08/2021$8,356
SECURITY SERVICES06/08/2021$5,070
SECURITY SERVICES06/08/2021$9,136
SECURITY SERVICES06/14/2021$8,391
SECURITY SERVICES06/14/2021$5,271
SECURITY SERVICES06/14/2021$9,445
SECURITY SERVICES06/21/2021$8,311
SECURITY SERVICES07/05/2021$5,200
SECURITY SERVICES07/05/2021$8,635
SECURITY SERVICES07/12/2021$5,072
SECURITY SERVICES07/12/2021$8,352
SECURITY SERVICES07/12/2021$12,708
SECURITY SERVICES08/02/2021$5,993
SECURITY SERVICES08/02/2021$8,815
SECURITY SERVICES08/06/2021$8,362
SECURITY SERVICES08/06/2021$9,792
SECURITY SERVICES08/09/2021$12,994
SECURITY SERVICES08/16/2021$8,362
SECURITY SERVICES09/06/2021$8,850
SECURITY SERVICES09/08/2021$8,181
SECURITY SERVICES09/08/2021$8,303
SECURITY SERVICES09/13/2021$5,113
SECURITY SERVICES09/13/2021$12,979
SECURITY SERVICES10/04/2021$8,770
SECURITY SERVICES10/11/2021$12,978
SECURITY SERVICES10/14/2021$8,586
SECURITY SERVICES10/14/2021$8,507
SECURITY SERVICES10/18/2021$8,187
SECURITY SERVICES11/01/2021$8,910
SECURITY SERVICES11/05/2021$8,829
SECURITY SERVICES11/08/2021$13,102
SECURITY SERVICES11/22/2021$8,678
SECURITY SERVICES11/23/2021$8,979
SECURITY SERVICES12/07/2021$8,593
SECURITY SERVICES12/13/2021$13,797
SECURITY SERVICES12/14/2021$8,627
SECURITY SERVICES12/31/2021$9,465
Name and Address
(A)
PAYPAL



CA
Type or Classification
(B)
ONLINE PURCHASING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,578
Total of All Transactions with this Payee/Payer for This Schedule$12,578
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,687
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$16,823
EQUIPMENT LEASE & MAINTENACE03/22/2021$13,687
Name and Address
(A)
PEOPLEREADY


8003566938
WA
98402
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,984
Total of All Transactions with this Payee/Payer for This Schedule$12,984
Name and Address
(A)
PITNEY BOWES

1313 N ATLANTIC FL 3
SPOKANE
WA
99201-2303
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,687
Total Non-Itemized Transactions with this Payee/Payer$1,633
Total of All Transactions with this Payee/Payer for This Schedule$15,320
EQUIPMENT LEASE & MAINTENACE06/17/2021$13,687
Name and Address
(A)
PRIME CONSTRUCTION SERVICES
B-117 #3
12631 EAST IMPERIAL HWY
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,848
OFFICE MAINTENANCE06/24/2021$10,848
Name and Address
(A)
PROPERTY PREP SERVICES

16831 S NORMANDIE AVE
GARDENA
CA
90247
Type or Classification
(B)
PARKING MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
CONSULTANTS02/02/2021$18,500
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3901 ORANGE ST
RIVERSIDE
CA
92501
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,680
Total of All Transactions with this Payee/Payer for This Schedule$21,680
Name and Address
(A)
RMCA, ARCHITECTURE DESIGN PLANNING, INC
110
1541 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
ARCHITECTURAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,401
Total of All Transactions with this Payee/Payer for This Schedule$48,401
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC.
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,044
Total of All Transactions with this Payee/Payer for This Schedule$12,044
Name and Address
(A)
ROXY E. CAMPOS-LARA
DBA LARA STRATEGIC ADVISORS
6528 GREENLEAF AVE
WHITTIER
CA
90601
Type or Classification
(B)
CONSLUTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Name and Address
(A)
SAGE SOFTWARE INC



CA
92618
Type or Classification
(B)
SOFTWARE LICENSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
SEIU 721 TRAINING FUND
100
1545 WILSIRE BLVD
LOS ANGELES
CA
90020
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450,326
TRANSFER 01/01/2021$450,326
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$29,830
LEXUS NEXUS12/31/2021$26,100
Name and Address
(A)
SOUTH SHORE BUILDING SERVICES, INC.

4208 E LA PALMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,920
CLEANING SERVICES02/12/2021$5,920
Name and Address
(A)
SQUARE


SAN FRANCISCO
CA
94103
Type or Classification
(B)
ONLINE PURCHASING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,466
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$9,070
MEMORIAL SERVICE EXPENSES06/16/2021$8,466
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
STONEBRIDGE COURT

505 N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,243
Total Non-Itemized Transactions with this Payee/Payer$1,523
Total of All Transactions with this Payee/Payer for This Schedule$68,766
OFFICE LEASE01/05/2021$5,477
OFFICE LEASE02/04/2021$5,477
OFFICE LEASE03/04/2021$5,477
OFFICE LEASE04/06/2021$5,477
OFFICE LEASE05/04/2021$5,652
OFFICE LEASE06/04/2021$5,669
OFFICE LEASE07/07/2021$5,669
OFFICE LEASE08/04/2021$5,669
OFFICE LEASE09/07/2021$5,669
OFFICE LEASE10/05/2021$5,669
OFFICE LEASE11/04/2021$5,669
OFFICE LEASE12/06/2021$5,669
Name and Address
(A)
TALKDESK, INC.

535 MISSION ST 12TH FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,856
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$23,133
COMPUTER EXPENSES07/09/2021$11,856
Name and Address
(A)
TANGRAM
PO BOX 512206

LOS ANGELES
CA
90051-0206
Type or Classification
(B)
INTERIOR DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,869
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$14,869
BUILDING MAINTENANCE05/25/2021$6,725
BUILDING MAINTENANCE06/14/2021$7,144
Name and Address
(A)
TENTH ST. WEST PROPERTY LP
PO BOX 7689

THOUSAND OAKS
CA
91359
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
TERMINAL HARDWARE CO INC

1824 EAST 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,272
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
154-0460
500 ROSS ST
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
POSTAGE01/13/2021$5,000
POSTAGE01/22/2021$10,000
POSTAGE02/23/2021$10,000
POSTAGE03/19/2021$10,000
POSTAGE04/14/2021$10,000
POSTAGE06/01/2021$10,000
POSTAGE09/02/2021$10,000
POSTAGE09/29/2021$10,000
POSTAGE11/04/2021$10,000
POSTAGE11/22/2021$13,000
POSTAGE12/08/2021$10,000
Name and Address
(A)
TIME WARNER CABLE
P O BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,387
Total of All Transactions with this Payee/Payer for This Schedule$11,387
Name and Address
(A)
TURELK, INC

3815 BAYER AVE
LONG BEACH
CA
90808
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,679
BUILDING MAINTENANCE10/29/2021$11,679
Name and Address
(A)
UNION JOBS CLEARING HOUSE
181
122 CALISTOGA RD
SANTA ROSA
CA
95409-3702
Type or Classification
(B)
RECRUITMENT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
VAST CONFERENCE
290
1960 EAST GRAND AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
WORKER EDUCATION & RESOURCE CENTER, INC.
500
1545 WILSHIRE BLVD FL 5
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
STAFF TRAINING07/02/2021$9,000
Name and Address
(A)
ZOOM.US


SAN JOSE
CA
95113
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,655
Total of All Transactions with this Payee/Payer for This Schedule$26,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,284,374
HEALTH AND WELFAREINSURANCE COMPANIES$3,132,842
LIFE INSURANCEINSURANCE COMPANIES$142,300
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$314,661
PENSIONTRUST FUNDS$3,323,507
401KTRUST FUNDS$194,782
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$176,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1600 HARBOR BAY PARKWAY , SUITE 200 ALAMEDA, CA 94502 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES CERTAIN HEALTH BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1325 N GRAND AVENUE, SUITE 200 COVINA, CA 91724 E.I.N. 47-7298200, PLAN NO. 502 PROVIDES CERTAIN HEALTH BENEFITS TO MEMBERS. SEIU LOCAL 721 TRAINING FUND TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 20-3381371 PROVIDES TRAINING BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794); SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044); SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889). ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. THE LOCAL UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2021 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $234,000 IN PROMOTIONAL ITEMS AND SAFETY SUPPLIES (I.E. T-SHIRTS, NECK GAITERS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION; AND $8,500 IN GIFT CARDS TO GIVE AWAY TO POTENTIAL MEMBERS.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017, 1527 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES RANGING FROM 0.75% TO 1.5% OR BASED ON A FLAT RATE RANGING FROM $5.00 TO $99.00 PER MONTH. DURING THE YEAR, THE LOCAL UNION PAID A CONFIDENTIAL SETTLEMENT. THE AMOUNT IS NOT ITEMIZED AND IS INCLUDED ON SCHEDULE 18 UNDER ALL OTHER DISBURSEMENTS. SCHEDULE 11: THE FOLLOWING OFFICERS CHANGED TITLES DURING THE YEAR: ROBERTO CAMACHO WAS BOARD MEMBER, BECAME REGIONAL VP. ADOLFO GRANADOS WAS BOARD MEMBER, BECAME TREASURER/BOARD MEMBER. DAVID GREEN WAS TREASURER/BOARD MEMBER, THEN VICE PRESIDENT, THEN BECAME PRESIDENT/BOARD MEMBER. ANDRES MORALES WAS BOARD MEMBER, BECAME REGIONAL VP. LINDA D WILLIAMS-DENT WAS VICE PRESIDENT, BECAME PRESIDENT. SIMBOA A WRIGHT WAS REGIONAL VP, BECAME VICE PRESIDENT.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS.

Schedule 2, Row1:

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