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
545-348
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
2015
7. UNIT NAME (if any)
SEIU LOCAL 2015
8. MAILING ADDRESS (Type or print in capital letters)
First Name
APRIL
 Last Name
VERRETT
P.O Box - Building and Room Number

Number and Street
2910 BEVERLY BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
900571003


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:April D VerrettPRESIDENT71. SIGNED:Dereck SmithTREASURER
Date:Mar 29, 2022Telephone Number:213-985-0392Date:Mar 29, 2022Telephone Number:213-985-0384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-348
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?$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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?187,893
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(b) Working Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-348

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $89,172,450$101,648,632
23. Accounts Receivable1$9,301,721$8,964,264
24. Loans Receivable2$808$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$12,062,943$11,727,553
28. Other Assets7$854,897$833,741
29. TOTAL ASSETS $111,392,819$123,174,190

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,274,687$3,903,318
31. Loans Payable9
32. Mortgages Payable $7,175,128$0
33. Other Liabilities10$2,180,536$2,404,638
34. TOTAL LIABILITIES $12,630,351$6,307,956
35. NET ASSETS$98,762,468$116,866,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-348

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $91,421,909
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $104,166
41. Dividends $0
42. Rents $55,390
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$6,787
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $15,346,458
48. Other Receipts14$8,483,885
49. TOTAL RECEIPTS $115,418,595
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,158,500
51. Political Activities and Lobbying16$5,049,262
52. Contributions, Gifts, and Grants17$1,413,870
53. General Overhead18$20,755,906
54. Union Administration19$3,157,516
55. Benefits20$6,940,701
56. Per Capita Tax $32,756,186
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$133,827
61. Loans Made2$5,979
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $15,346,458
65. Direct Taxes $2,224,208
  
66. Subtotal $102,942,413
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,501,383  
  67b. Less Total Disbursed$5,501,383  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $102,942,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-348

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$8,964,264$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,964,264$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-348

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$0$0$0$0$0
Total of all lines above$808$5,979$6,787$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Yessenia Pinagrote
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$808$0$808$0$0
Name: Lolita Willis
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$1,999$0$0
Name: Carla Zalidivar
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$1,999$0$0
Name: Jana Eckard
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,981$1,981$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$133,827$133,827$133,827
Computer Equipment$71,774$71,774$71,774
Building Improvements$62,053$62,053$62,053
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$133,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-348

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: 545-348

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2910 Beverly Blvd, Los Angeles, CA$3,250,000 $3,250,000$3,887,345
Land  2 :      195 N Arrowhead Ave, San Bernandino, CA$135,000 $135,000$135,000
B. Buildings (give location)    
Building  1 :      2910 Beverly Blvd, Los Angeles, CA$10,228,751$2,589,509$7,639,242$7,639,242
Building  2 :      195 N Arrowhead Ave, San Bernandino, CA$840,350$388,915$451,435$451,435
C. Automobiles and Other Vehicles$267,586$267,586$0$0
D. Office Furniture and Equipment$4,371,188$4,119,312$251,876$251,876
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,092,875$7,365,322$11,727,553$12,364,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-348

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $833,741
Prepaid Insurance$305,375
Prepaid Expenses - Other$424,539
Deposits$103,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-348

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$3,903,318$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,903,318$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-348

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: 545-348

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,404,638
Accrued Payroll$362,735
Accrued Vacation and Sick Time$525,042
Due to SEIU International COPE$536,832
Due to SEIU Local 2015 LTCW Health Trust Fund$759,197
Unclaimed Property Liability$220,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-348

(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 		VERRETT ,  APRIL  
PRESIDENT
C		$260,745$7,800$6,028$0$274,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DE LA CRUZ ,  ARNULFO  
EXECUTIVE VICE PRESIDENT
C		$211,085$7,150$3,378$0$221,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		EVON ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$210,321$7,800$247$0$218,368
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DERECK  
EXECUTIVE VICE PRESIDENT
C		$230,255$7,800$334$0$238,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		ANGEL ,  MARY LOU  
EXECUTIVE BOARD MEMBER
C		$132$0$1,320$0$1,452
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 		AREVALO ,  NICOLASA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		AVILA ,  MARISSA  
EXECUTIVE BOARD MEMBER
C		$198$0$1,320$0$1,518
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 		AWAD ,  ABDALLAH  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		BAKER ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C		$219$0$81$0$300
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 		BARKER ,  CONSTANCE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,675$0$1,857
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 		BARRIOS ,  MARY GRACE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		BEDOYA ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$116$0$0$0$116
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 		BERRIEL ,  CHUE  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		BONDURANT ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		BORGES ,  KENNETH  
EXECUTIVE BOARD MEMBER
P		$66$0$1,210$0$1,276
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 		BREWER ,  ANGELA  
EXECUTIVE BOARD MEMBER
P		$182$0$1,210$0$1,392
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 		BRITO ,  KRISS  
EXECUTIVE BOARD MEMBER
P		$132$0$1,210$0$1,342
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 		BROOKS ,  MARKESHA  
EXECUTIVE BOARD MEMBER
C		$1,523$0$1,320$0$2,843
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		BROOKS ,  ALAINA  
EXECUTIVE BOARD MEMBER
P		$132$0$1,210$0$1,342
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 		BROWN ,  PATRICE  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 ,  ENRIQUE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		CANSLER ,  PEGGY  
EXECUTIVE BOARD MEMBER
C		$132$0$1,210$0$1,342
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 		CARIAS ,  BLANCA  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		CARLES ,  AMANDA  
EXECUTIVE BOARD MEMBER
C		$132$0$0$0$132
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 		CASTILLANO ,  GINA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,431$0$1,613
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 		CHANG ,  YUEHPI  
EXECUTIVE BOARD MEMBER
C		$182$0$1,537$0$1,719
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 		CHAVEZ ,  JUANITA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		CHEN ,  FENG  
EXECUTIVE BOARD MEMBER
C		$182$0$1,650$0$1,832
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 		CHOW ,  JULIE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		CHRISTIAN ,  CAMILLE  
EXECUTIVE BOARD MEMBER
P		$116$0$1,210$0$1,326
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 		CIBRIAN ,  MARIA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		CLEMENTE ,  DOLORES  
EXECUTIVE BOARD MEMBER
P		$182$0$0$0$182
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 		CLEVELAND ,  BRENDA  
EXECUTIVE BOARD MEMBER
P		$66$0$1,210$0$1,276
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 		CORMIER ,  LASHUNDA  
EXECUTIVE BOARD MEMBER
P		$132$0$1,210$0$1,342
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 		DAI ,  REN FANG  
EXECUTIVE BOARD MEMBER
C		$66$0$1,210$0$1,276
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 		DE PENA ,  ADRIANA  
EXECUTIVE BOARD MEMBER
C		$132$0$1,320$0$1,452
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 		DENISTON ,  VIVIAN  
EXECUTIVE BOARD MEMBER
C		$182$0$2,176$0$2,358
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 ,  MARIA  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 ,  AZUCENA  
EXECUTIVE BOARD MEMBER
C		$128$0$0$0$128
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 		DIXON ,  RANDY  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		DUARTE ,  ANA  
EXECUTIVE BOARD MEMBER
C		$132$0$1,320$0$1,452
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 		DUNSTAN ,  DAPHNE  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		EVANS ,  OLGA  
EXECUTIVE BOARD MEMBER
C		$66$0$1,210$0$1,276
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 		FABROS ,  ANTONIO  
EXECUTIVE BOARD MEMBER
C		$264$0$1,320$0$1,584
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 ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,210$0$1,392
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 		GAWAD ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,311$0$1,493
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 		GHARAPETYAN ,  KHACHATOOR  
EXECUTIVE BOARD MEMBER
P		$132$0$660$0$792
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 		GIUMELLI ,  CEVA  
EXECUTIVE BOARD MEMBER
P		$132$0$285$0$417
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 		GONZALEZ ,  ARCELIA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,537$0$1,653
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 		GONZALEZ ,  PEARL  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		GREGORY ,  JAVETA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		HAMMOND ,  TRACY  
EXECUTIVE BOARD MEMBER
C		$182$0$1,390$0$1,572
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 		HAYES-MANNING ,  VICKEY  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		HENDERSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		HEREDIA ,  NORA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,210$0$1,326
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 		HIBBLER ,  DEBORAH  
EXECUTIVE BOARD MEMBER
P		$182$0$1,210$0$1,392
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 		HICKENBOTTOM ,  HOLLY  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		HOVHANNISYAN ,  KRISTINE  
EXECUTIVE BOARD MEMBER
C		$3,787$0$1,320$0$5,107
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HU ,  CECILI  
EXECUTIVE BOARD MEMBER
C		$182$0$1,495$0$1,677
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 		HUERTA ,  ANGELICA  
EXECUTIVE BOARD MEMBER
C		$67$0$1,320$0$1,387
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 		HUYNH ,  MAI  
EXECUTIVE BOARD MEMBER
C		$66$0$1,210$0$1,276
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 		JAMES ,  LOUIS  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		JAUREGUI ,  HORALIA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		JIRSCHEFSKE ,  SUSAN  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		JOHNSON ,  MARGUERITE  
EXECUTIVE BOARD MEMBER
P		$182$0$1,210$0$1,392
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 		KIM ,  SUK  
EXECUTIVE BOARD MEMBER
C		$660$0$1,465$0$2,125
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		LEUNG ,  GUM  
EXECUTIVE BOARD MEMBER
C		$116$0$1,479$0$1,595
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 		LEWIS ,  RACHELLE  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		LOCKYER ,  CHRISTINA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 ,  DINA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,482$0$1,664
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 ,  JANETT L  
EXECUTIVE BOARD MEMBER
P		$66$0$1,210$0$1,276
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 		LOURO ,  LESIA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		MA ,  LI  
EXECUTIVE BOARD MEMBER
P		$182$0$1,210$0$1,392
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 		MACKEY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 ,  BELEN  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		MCDERMOTT ,  JANICE  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		MELARA ,  ROXANA  
EXECUTIVE BOARD MEMBER
P		$182$0$1,305$0$1,487
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 		MENDEZ ,  JUANA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,627$0$1,809
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 ,  OLGA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		MONTANEZ ,  MARGARITA  
EXECUTIVE BOARD MEMBER
C		$66$0$0$0$66
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 		MONTES DE OCA ,  TERESA  
EXECUTIVE BOARD MEMBER
P		$66$0$1,320$0$1,386
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 		MORGANFIELD ,  JACKIE  
EXECUTIVE BOARD MEMBER
C		$66$0$1,320$0$1,386
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 		MUNOZ ,  BONITA  
EXECUTIVE BOARD MEMBER
C		$1,604$0$2,031$0$3,635
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		NALBANDIAN ,  AIDA  
EXECUTIVE BOARD MEMBER
C		$3,985$0$1,320$0$5,305
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NGHISHAKENWA ,  TAMARA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		NGUYEN ,  LANA  
EXECUTIVE BOARD MEMBER
C		$132$0$1,320$0$1,452
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 		NGUYEN ,  TINA  
EXECUTIVE BOARD MEMBER
P		$132$0$1,210$0$1,342
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 		NOBLE ,  ANDREA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		O'BRYAN ,  ANDREW  
EXECUTIVE BOARD MEMBER
C		$66$0$2,006$0$2,072
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 		OK ,  NA MI  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		OKOLI-UGBIYOBO ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$132$0$1,529$0$1,661
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 		ORNELAS ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		PARK ,  YOUNG SOON  
EXECUTIVE BOARD MEMBER
C		$652$0$1,441$0$2,093
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		PEREZ ,  SHERI  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		PHOMMALAYVANE ,  BERLINDA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		POON ,  POSUM  
EXECUTIVE BOARD MEMBER
C		$182$0$1,358$0$1,540
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 		REED ,  LEILANI  
EXECUTIVE BOARD MEMBER
C		$182$0$1,390$0$1,572
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 		REED ,  MICHELLE  
EXECUTIVE BOARD MEMBER
P		$182$0$0$0$182
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 		REYES PEREZ ,  FELIX  
EXECUTIVE BOARD MEMBER
N		$182$0$1,320$0$1,502
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 		RILEY ,  KEITH  
EXECUTIVE BOARD MEMBER
P		$182$0$1,210$0$1,392
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 		RIOS ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$116$0$0$0$116
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 		ROBERTS ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 		RODRIGUEZ ,  ALVA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		RODRIGUEZ ,  ANA  
EXECUTIVE BOARD MEMBER
C		$132$0$1,320$0$1,452
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 		ROE ,  JOHN  
EXECUTIVE BOARD MEMBER
P		$132$0$880$0$1,012
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 		ROSALES DE ALVAR ,  MIRELLA  
EXECUTIVE BOARD MEMBER
C		$116$0$1,320$0$1,436
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 ,  ARMINDA  
EXECUTIVE BOARD MEMBER
C		$645$0$68$0$713
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 		SANTANA ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$6,105$0$1,320$0$7,425
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SARKISYAN ,  GOAR  
EXECUTIVE BOARD MEMBER
P		$132$0$660$0$792
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 		SEGURA ,  IRENE  
EXECUTIVE BOARD MEMBER
C		$5,858$0$152$0$6,010
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SKILES ,  ANTOINETTE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,417$0$1,599
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 		SLAUGHTER ,  CONNIE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		SMITH ,  TAKIYAH  
EXECUTIVE BOARD MEMBER
P		$132$0$1,210$0$1,342
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 		STUBBS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$219$0$110$0$329
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 		SUTTON ,  JESSIE  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		TEMPLETON ,  PAMELA  
EXECUTIVE BOARD MEMBER
C		$182$0$0$0$182
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 		THOMAS ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$182$0$1,482$0$1,664
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 		THOMZSOND ,  H  
EXECUTIVE BOARD MEMBER
C		$214$0$1,210$0$1,424
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 		TWYMAN ,  CHIQUITA  
EXECUTIVE BOARD MEMBER
C		$116$0$87$0$203
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 		URIAS ,  FLOR  
EXECUTIVE BOARD MEMBER
P		$66$0$990$0$1,056
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 		VALLADAREZ ,  MARTHA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,976$0$2,158
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 		WARD ,  ANJENEAU  
EXECUTIVE BOARD MEMBER
C		$50$0$1,320$0$1,370
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 		WHITAKER ,  WENDY  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		YANG ,  GUI LAN  
EXECUTIVE BOARD MEMBER
C		$182$0$1,320$0$1,502
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 		ZHAO ,  QI HUA  
EXECUTIVE BOARD MEMBER
C		$182$0$1,210$0$1,392
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$954,396$30,550$144,090$0$1,129,036
Less Deductions    $355,188
Net Disbursements    $773,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-348

(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 		ABDULLAHI ,  FARAH  
ORGANIZER II
N		$81,469$7,800$0$0$89,269
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABUSAA ,  RYAN  
POLITICAL ORGANIZER I
N		$13,255$2,097$0$0$15,352
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 		ACOSTA ,  LETICIA  
DEPUTY DIRECTOR OF ADMIN
N		$136,089$0$1,006$0$137,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  AMELIA  
ORGANIZER
N		$61,497$1,300$650$0$63,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  LUISA  
ORGANIZER II
N		$46,367$5,795$338$0$52,500
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ERIKA  
ORGANIZER II
N		$76,285$9,208$0$0$85,493
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  MARCIA  
ORGANIZER
N		$59,892$1,300$650$0$61,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		AKOGNON ,  OJO  
ORGANIZER I
N		$69,163$7,800$600$0$77,563
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALARCON ,  EDWIN  
DATABASE COORDINATOR
N		$106,860$1,300$0$0$108,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ALAVERDYAN ,  SERGEY  
ORGANIZER
N		$30,204$575$357$0$31,136
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 		ALCALA ,  JOSEPH  
POLITICAL COORDINATOR
N		$100,336$7,800$596$0$108,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  CARMEN  
ORGANIZER II
N		$76,215$1,300$0$0$77,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO-AMAYA ,  CESAR  
ORGANIZER II
N		$75,304$8,450$5,713$0$89,467
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMADO-ELLERBY ,  DINA  
ADMINISTRATIVE ASSISTANT
N		$62,201$1,300$800$0$64,301
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 		ANDALON ,  DANIEL  
POLITICAL COORDINATOR
N		$92,435$6,673$0$0$99,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  JEFFREY  
SENIOR ORGANIZER
N		$91,977$7,800$1,512$0$101,289
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  TAMICKA  
ORGANIZER I
N		$38,800$4,615$250$0$43,665
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVELLA ,  SHERRY  
RESEARCH ANALYST
N		$98,042$0$0$0$98,042
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		AVINES ,  AMBER  
COMMUNICATIONS SPECIALIST
N		$90,861$0$0$0$90,861
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALBAS ,  CATHERINE  
DEP ORGANIZING DIRECTOR
N		$114,496$7,800$9,512$0$131,808
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLIN ,  GRACIELA  
ORGANIZER II
N		$77,127$9,100$0$0$86,227
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANARU ,  INNA  
ORGANIZER II
N		$102,562$8,450$0$0$111,012
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARAHONA ,  SERGIO  
POLIT ORGANIZER II
N		$79,913$9,100$0$0$89,013
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		BARRIENTOS ,  NANCY  
LEAD ORGANIZER
N		$82,364$8,700$103$0$91,167
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUTISTA RODRIGU ,  BRIAN  
MAC SUPERVISOR
N		$113,910$0$0$0$113,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BELTRAN JR ,  FELIX  
LEAD ORGANIZER
N		$110,873$7,800$2,059$0$120,732
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENITEZ ,  MIGUEL  
COORDINATOR
N		$113,261$7,800$173$0$121,234
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLTON ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N		$71,369$1,220$600$0$73,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BUSCH ,  JENNIFER  
STATEWIDE FIELD DIR
N		$167,753$7,800$297$0$175,850
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSTAMANTE ,  NANCI  
ORGANIZER
N		$15,062$2,053$0$0$17,115
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 		CABALLERO ,  ELIZABETH  
ORGANIZER II
N		$75,887$9,100$490$0$85,477
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CABILES ,  ALFA  
SENIOR ORGANIZER
N		$92,362$8,820$600$0$101,782
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CANALES ,  MARIA  
ADMINISTRATIVE ASSISTANT
N		$67,033$0$687$0$67,720
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  KRISTINE  
HR GENERALIST
N		$69,291$0$0$0$69,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  TERESA  
COMMUNICATIONS DIRECTOR
N		$51,362$4,026$24$0$55,412
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASIA ,  SARAH  
ORGANIZER I
N		$65,051$9,122$601$0$74,774
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  ULISES  
ORGANIZER II
N		$79,839$9,100$838$0$89,777
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  TOMAS  
POLIT ORGANIZER II
N		$71,646$9,100$0$0$80,746
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 		CHAVEZ VILLAGOME ,  LAURA  
ORGANIZER I
N		$67,236$9,100$830$0$77,166
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  LEON  
COORDINATOR
N		$85,221$3,900$0$0$89,121
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 		COLLINSON ,  EMILY  
ORGANIZER I
N		$26,509$3,732$2,919$0$33,160
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  MAGDA  
ORGANIZER I
N		$16,869$2,837$0$0$19,706
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 		COPELAND ,  DANIELLE  
LEADERSHIP EMP DIR
N		$83,339$3,292$0$0$86,631
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 		CORTES ,  IGNACIO  
ORGANIZER II
N		$85,870$9,750$820$0$96,440
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWELL ,  DEANTHUS  
LEAD ORGANIZER
N		$95,901$7,800$0$0$103,701
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  KEEGAN  
ORGANIZER II
N		$85,749$8,240$20$0$94,009
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 		CRUZ ,  MARIA  
RESEARCH ANALYST
N		$110,319$0$0$0$110,319
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CSEKEY ,  TOM  
MEMBER SERVICES DIRECTOR
N		$145,218$7,800$0$0$153,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		CUELLAS ,  NESTOR  
SENIOR ORGANIZER
N		$84,307$7,800$0$0$92,107
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULBREATH ,  FAITH  
CHIEF OPERATING OFFICER
N		$187,893$0$686$0$188,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		DADAYAN ,  LOUSINE  
ADMINISTRATIVE ASSISTANT
N		$72,819$1,300$600$0$74,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DE LA ROSA ,  MIGUEL  
ORGANIZER II
N		$80,687$9,100$0$0$89,787
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  CONSUELO  
ADMINISTRATIVE ASSISTANT
N		$16,356$0$0$0$16,356
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DINO ,  MARIA  
DEPUTY RESEARCH DIR
N		$112,254$0$315$0$112,569
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DOBASHI ,  HAYAT  
ORGANIZER II
N		$73,749$7,800$40$0$81,589
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 		DONIS ,  SERGIO  
DEPUTY STATEWIDE FIELD DI
N		$136,287$7,800$741$0$144,828
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DU ,  JONATHAN  
ORGANIZER
N		$69,073$1,300$650$0$71,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		DUARTE ,  MONICA  
ORGANIZER II
N		$71,713$9,100$3,320$0$84,133
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBOIS ,  LORRIE  
ORGANIZER I
N		$68,401$7,800$1,561$0$77,762
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBON ,  BENJAMIN  
ORGANIZER I
N		$69,740$9,750$0$0$79,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUCHEN ,  WENDY  
REGIONAL DIRECTOR, R1
N		$156,798$7,800$0$0$164,598
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECKERD ,  JANA  
EXECUTIVE ASSISTANT
N		$78,311$0$976$0$79,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  DAMARIS  
ORGANIZER I
N		$68,325$8,094$175$0$76,594
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FENNE ,  MICHAEL  
POLICY ANALYST
N		$76,819$0$0$0$76,819
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDO-RAHEEM ,  CINDY  
MEMBER SERVICES ORGANIZER
N		$65,104$1,250$0$0$66,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  MELISSA  
POLIT ORGANIZER I
N		$66,605$8,450$0$0$75,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		FLEGEL-MISHLOVE ,  JOSEPH  
POLIT ORGANIZER I
N		$51,276$6,045$0$0$57,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  HECTOR  
LEAD ORGANIZER
N		$100,021$7,800$0$0$107,821
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  SAMUEL  
ORGANIZER I
N		$36,149$5,618$0$0$41,767
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FONSECA ,  CINDIE  
SPECIAL PROJECT MANAGER
N		$33,893$1,195$0$0$35,088
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 		GAMBOA LARA ,  DIEGO  
DATABASE SPECIALIST
N		$68,574$9,100$0$0$77,674
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMITYAN ,  NAZELI  
ORGANIZER
N		$58,267$1,200$650$0$60,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GARCEL ,  MICHAEL  
ORGANIZER I
N		$39,282$5,640$1,465$0$46,387
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  PAULA  
SENIOR ORGANIZER
N		$95,640$9,100$418$0$105,158
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  JUAN  
POLIT ORGANIZER II
N		$80,055$9,100$0$0$89,155
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DESIREE  
ORGANIZER I
N		$66,954$7,800$4,830$0$79,584
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA CARDENAS ,  BERTHA  
ORGANIZER
N		$67,610$1,300$650$0$69,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GARDEA ,  RAUL  
ORGANIZER II
N		$36,294$3,845$262$0$40,401
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 		GAZCA ESQUIVEL ,  GISELLE  
POLIT ORGANIZER I
N		$74,641$9,100$0$0$83,741
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 		GLOVER II ,  MALCOLM  
CONTROLLER
N		$138,316$0$0$0$138,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GODOY ,  DARWIN  
COMMUNICATION SPECIALIST
N		$66,599$0$49$0$66,648
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  DIANE  
STAFF ACCOUNTANT
N		$73,892$0$0$0$73,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GONZAGA ,  SARAH  
RESEARCH ANALYST
N		$81,180$0$0$0$81,180
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  SANDRA  
MEMBERSHIP DIRECTOR
N		$147,947$7,800$0$0$155,747
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  ALICIA  
ORGANIZER II
N		$65,300$1,300$650$0$67,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LUCIANO  
ORGANIZER I
N		$68,213$7,800$2,002$0$78,015
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  NORMA  
ORGANIZER
N		$60,674$1,300$650$0$62,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GRANT-CLARKE ,  PAULINE  
ORGANIZER II
N		$107,078$7,800$138$0$115,016
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GRIGORYAN ,  SUREN  
ORGANIZER II
N		$57,486$5,300$0$0$62,786
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  JOYCE  
SENIOR STAFF ACCOUNTANT
N		$90,164$0$0$0$90,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  REGINA  
SENIOR ORGANIZER
N		$95,216$7,800$2,474$0$105,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDRIX ,  JELANI  
SPCL ASST PRESIDENT
N		$101,421$7,800$0$0$109,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MELISSA  
ADMINISTRATIVE ASSISTANT
N		$61,075$1,300$600$0$62,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HIBBITTS ,  JACOB  
ORGANIZER I
N		$44,584$5,958$610$0$51,152
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HSIEH ,  MICHAEL  
DB PROGRAMMING COORD
N		$96,795$0$0$0$96,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HUANG ,  JIAMIN (CRYS  
ORGANIZER II
N		$51,331$4,826$718$0$56,875
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 		HUNTLEY ,  NORALHUDA  
ORGANIZER I
N		$50,775$6,542$98$0$57,415
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 		IBEABUCHI ,  ONYINYECHI  
SR ORG IN TRAINING
N		$17,258$604$0$0$17,862
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 		INGRAM ,  DOMINIQUE  
ORGANIZER I
N		$46,636$5,640$0$0$52,276
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 		JACKSON ,  RICKMAN  
ORGANIZING DIRECTOR
N		$149,869$7,800$0$0$157,669
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  BRENDA  
ORGANIZER I
N		$68,410$7,800$209$0$76,419
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LARNICE  
ORGANIZER I
N		$28,919$4,676$2,436$0$36,031
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  LAURA  
ORGANIZER I
N		$68,270$7,800$4,175$0$80,245
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CALVIN  
REGIONAL DIRECTOR, R5
N		$102,872$4,550$744$0$108,166
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 ,  GLADYS  
ORGANIZER II
N		$69,456$7,995$144$0$77,595
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ANTONIO  
ORGANIZER II
N		$77,827$7,800$0$0$85,627
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  CLAUDIA  
COORDINATOR
N		$109,051$7,800$0$0$116,851
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  BEATRIZ  
ADMINISTRATIVE ASSISTANT
N		$68,093$1,300$667$0$70,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KA ,  JUNE  
ORGANIZER
N		$69,007$1,300$650$0$70,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KASIVISVANATHAN ,  MURALITHEREN  
IT DIRECTOR
N		$144,824$0$0$0$144,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KAZARYAN ,  GAYANE  
ADMINISTRATIVE ASSISTANT
N		$94,209$1,300$550$0$96,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  MILES  
ORGANIZER I
N		$27,624$3,879$4,290$0$35,793
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 		KENSINGER ,  KATHY  
MS EXCHANGE ORGANIZER
N		$47,230$5,850$0$0$53,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		KIMBLE ,  TIFFANY  
ORGANIZER II
N		$73,637$7,800$0$0$81,437
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  MONICA  
ORGANIZER II
N		$80,139$9,100$0$0$89,239
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAMPERT ,  STASHA  
RESEARCH ANALYST
N		$82,529$5,473$0$0$88,002
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARES ,  MANUEL  
ORGANIZER I
N		$67,602$7,800$233$0$75,635
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  DAISHON  
ORGANIZER II
N		$69,508$8,555$0$0$78,063
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 		LEZAMA ,  JUAN  
ORGANIZER II
N		$78,830$9,100$0$0$87,930
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  BYRON  
SENIOR POLICY ANALYST
N		$112,711$1,300$0$0$114,011
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  RAMON  
ORGANIZER I
N		$66,464$9,100$327$0$75,891
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  JAVIER  
ORGANIZER II
N		$50,102$8,003$0$0$58,105
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MITCHELL  
ORGANIZER I
N		$50,126$7,658$217$0$58,001
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOW ,  JOSE  
DIRECTOR OF HR
N		$69,880$0$0$0$69,880
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 		LU ,  TRANG  
ORGANIZER
N		$67,984$1,300$650$0$69,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  UA  
COORDINATOR
N		$97,966$7,800$2,874$0$108,640
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACIEL RUIZ ,  OSCAR  
ORGANIZER I
N		$30,124$4,748$967$0$35,839
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  ELLEX  
FACILITIES COORDINATOR
N		$75,208$2,600$0$0$77,808
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 		MARROQUIN ,  WERNER  
ORGANIZER I
N		$73,677$5,284$439$0$79,400
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  GUADALUPE  
REGIONAL DIRECTOR, R5
N		$116,030$7,800$0$0$123,830
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR. ,  MIGUEL  
ORGANIZER I
N		$35,415$4,207$675$0$40,297
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 ORTEGA ,  ALMA  
ORGANIZER II
N		$76,633$7,800$0$0$84,433
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZMANYAN ,  YEGISABET  
ADMINISTRATIVE ASSISTANT
N		$75,054$1,300$500$0$76,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MCCARTHY ,  AIDAN  
ORGANIZER I
N		$53,018$8,053$4,317$0$65,388
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  KRISTY  
ORGANIZER I
N		$68,226$7,800$0$0$76,026
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCRAE ,  MARCUS  
REGIONAL DIRECTOR, R4
N		$122,618$7,800$457$0$130,875
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEITZENHEIMER ,  SHEMIAKA  
ORGANIZER II
N		$67,581$8,155$0$0$75,736
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  MONICA  
ORGANIZER II
N		$74,648$9,100$0$0$83,748
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  ALMA  
POLIT ORGANIZER II
N		$75,330$9,100$540$0$84,970
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  RUBEN  
STAFF ACCOUNTANT
N		$66,202$0$0$0$66,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MYLES ,  TRINA  
ORGANIZER I
N		$28,919$4,173$542$0$33,634
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NARAYANA ,  ANITA  
COMMUNICATIONS DIRECTOR
N		$79,433$0$62$0$79,495
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 ,  SARA  
LEGISLATIVE ANALYST
N		$29,642$0$0$0$29,642
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 		NOAMANI ,  MALIHA  
SENIOR ORGANIZER
N		$90,518$7,800$2,539$0$100,857
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 		NORTHERN ,  SHAYNE  
ORGANIZER II
N		$69,602$7,150$6,317$0$83,069
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCHOA ,  ERICKA  
COORDINATOR
N		$111,448$7,800$0$0$119,248
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODIES ,  SHELBY  
COMMUNICATIONS SPECIALIST
N		$71,274$0$136$0$71,410
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OJINGWA ,  ALEXANDER  
POLIT ORGANIZER I
N		$74,916$8,420$269$0$83,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		OLEA ,  URIEL  
ORGANIZER I
N		$70,631$9,100$0$0$79,731
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGANO ,  SHAWN  
ORGANIZER II
N		$74,517$7,800$785$0$83,102
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAVON ,  MARINA  
ORGANIZER I
N		$54,970$6,818$0$0$61,788
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEEBLES ,  ALEXIA  
HR GENERALIST
N		$69,291$0$0$0$69,291
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  VANESSA  
ORGANIZER II
N		$77,113$9,100$0$0$86,213
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERALES ,  SADIE  
ADMINISTRATIVE ASSISTANT
N		$64,661$1,300$622$0$66,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		PETERS ,  CAMERON  
POLIT ORGANIZER I
N		$73,892$7,800$0$0$81,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		PHUONG ,  LINH  
ORGANIZER II
N		$85,119$9,100$0$0$94,219
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PINARGOTE ,  YESSENIA  
ORGANIZER
N		$64,383$1,300$650$0$66,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		POLANCO ,  ESTUARDO  
LEAD ORGANIZER
N		$95,821$8,094$0$0$103,915
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PONCE ,  MARIA  
ORGANIZER
N		$60,551$1,300$650$0$62,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  NANCY  
EXECUTIVE ASSISTANT
N		$86,238$0$3,059$0$89,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		POSADA ,  DORA  
ORGANIZER I
N		$64,257$9,100$0$0$73,357
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRECIADO ,  ARACELY  
ORGANIZER I
N		$66,014$10,485$0$0$76,499
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RALPH ,  JAMIE  
LEADERSHIP EMP SPECIALIST
N		$77,466$0$0$0$77,466
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 		RAMIREZ ,  ALEJANDRO  
SYSTEM ADMINISTRATOR
N		$90,344$1,300$1,253$0$92,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS PEREZ ,  GABRIELA  
ORGANIZER I
N		$52,777$8,053$2,733$0$63,563
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANDALL ,  VERNITA  
LEAD ORGANIZER
N		$102,870$7,800$0$0$110,670
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPOZA ,  CLAYTON  
ORGANIZER II
N		$61,615$5,850$5,538$0$73,003
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEVE ,  ABBY  
LEAD ORGANIZER
N		$104,833$7,800$99$0$112,732
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES ANTONIO ,  ERNESTO  
ORGANIZER II
N		$72,568$9,100$1,022$0$82,690
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  LIDIA  
ORGANIZER II
N		$76,614$9,100$0$0$85,714
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JARED  
POLITICAL DIRECTOR
N		$142,123$7,150$2,111$0$151,384
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 		RIVERA ,  PRISCILLA  
ORGANIZER
N		$64,636$1,300$650$0$66,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ROCKE ,  APRIL  
TRAVEL ACCOUNT COORD
N		$70,052$0$1,400$0$71,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JESUS  
ORGANIZER II
N		$81,235$9,100$0$0$90,335
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
ORGANIZER II
N		$74,282$9,100$165$0$83,547
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  STEPHANIE  
MEMBER ORGANIZER
N		$20,256$0$0$0$20,256
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 		ROMO ,  RUBEN  
LEADERSHIP EMP DIR
N		$105,549$5,392$0$0$110,941
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAMA ,  JOSEPH  
STAFF ACCOUNTANT
N		$74,754$0$2$0$74,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LATICIA  
LEAD ORGANIZER
N		$100,341$7,850$6,121$0$114,312
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEQUEIRA ,  RICHARD  
ORGANIZER I
N		$9,353$2,363$0$0$11,716
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 		SERRATO ,  PATRICIA  
STAFF ACCOUNTANT
N		$73,100$0$0$0$73,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SHIN ,  JANET  
ORGANIZER
N		$59,831$1,300$650$0$61,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  CALVIN  
ADMINISTRATIVE ASSISTANT
N		$64,058$3,900$520$0$68,478
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		SOK ,  LYNA  
ORGANIZER
N		$68,654$1,300$650$0$70,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SPIVAK ,  YAN (JACOB)  
NETWORK ADMIN MANAGER
N		$106,339$0$1,624$0$107,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		STEEL ,  WILLIAM  
ORGANIZER I
N		$45,633$0$0$0$45,633
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 		STEELE ,  AMANDA  
DEPUTY POLICY DIRECTOR
N		$117,688$0$94$0$117,782
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  KAREN  
ADMINISTRATIVE LEAD
N		$100,182$0$631$0$100,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SYMONS ,  DIANA  
ADMINISTRATIVE ASSISTANT
N		$60,430$0$550$0$60,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  KASEY  
ORGANIZER I
N		$63,972$7,800$0$0$71,772
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JAMIE  
NH PROJECT DIR
N		$128,687$7,800$75$0$136,562
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  MICHAEL  
IT SPPRT TECHNICIAN
N		$73,052$0$0$0$73,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TILLMAN ,  ARLISHA  
LEAD ORGANIZER
N		$77,770$7,800$0$0$85,570
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 		TODMAN-MCNEESE ,  SHIRLEY  
ORGANIZER II
N		$63,211$7,150$1,229$0$71,590
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NANCY  
ADMINISTRATIVE ASSISTANT
N		$76,310$0$163$0$76,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MATTHEW  
ORGANIZER I
N		$50,126$7,710$3,356$0$61,192
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAYLOR ,  TRINA  
ORGANIZER I
N		$65,001$7,800$5$0$72,806
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TSAI ,  AMY  
ADMINISTRATIVE ASSISTANT
N		$64,459$1,300$1,539$0$67,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TSO ,  DAVID  
STAFF ACCOUNTANT
N		$84,411$0$0$0$84,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  TERESITA  
SENIOR STAFF ACCOUNTANT
N		$91,808$0$0$0$91,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  KELLYROSE  
COMMUNICATIONS SPECIALIST
N		$78,153$0$0$0$78,153
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANCE ,  ERMA  
ADMINISTRATIVE ASSISTANT
N		$66,154$0$600$0$66,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		VANG ,  VICKI  
ORGANIZER I
N		$49,427$7,538$777$0$57,742
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  DEBORAH  
MAC DIRECTOR
N		$146,310$0$0$0$146,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  ISIS  
ORGANIZER II
N		$81,121$9,100$1,485$0$91,706
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  VICENTE  
ORGANIZER II
N		$74,305$8,450$275$0$83,030
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELLANOWETH ,  PAULO  
COORDINATOR
N		$116,657$7,800$337$0$124,794
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERA ,  GLORIA  
ADMINISTRATIVE ASSISTANT
N		$38,342$715$37$0$39,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		VIDAL ,  ARGELIA  
ORGANIZER I
N		$28,919$4,576$775$0$34,270
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  CLAUDIA  
ORGANIZER I
N		$66,093$9,100$820$0$76,013
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALDSCHMIDT ,  KIMBERLY  
SR CONTRACT SPECIALIST
N		$96,765$0$0$0$96,765
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHBURN ,  SIMON  
COORDINATOR
N		$76,982$6,710$609$0$84,301
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  KINYE  
COMMUNICATIONS SPECIALIST
N		$12,050$0$0$0$12,050
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 		WATTS ,  IVORY  
POLIT ORGANIZER II
N		$72,060$7,800$1,796$0$81,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANNETTA  
DEPUTY POLICY DIRECTOR
N		$121,814$7,800$2,218$0$131,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		WERLIN ,  DAVID  
STATEWIDE FIELD DIR
N		$161,305$7,800$502$0$169,607
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WHITESIDE ,  ANNTONINETTE  
ORGANIZER II
N		$87,833$7,800$2,044$0$97,677
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  LORETTA  
ASSISTANT DIRECTOR
N		$135,691$0$0$0$135,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WILLIS ,  LOLITA  
ACCOUNTING MANAGER
N		$111,594$0$0$0$111,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  BRANDI  
POLICY DIRECTOR
N		$138,113$0$441$0$138,554
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		XIONG ,  MOUA  
ADMINISTRATIVE LEAD
N		$100,283$0$919$0$101,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		XIQUIN ,  MARIA  
REGIONAL DIRECTOR, R3
N		$140,788$7,800$1,177$0$149,765
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		XU ,  ANGIE  
ORGANIZER
N		$66,256$1,300$650$0$68,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		YAO ,  YAN PING  
ADMINISTRATIVE ASSISTANT
N		$60,539$0$400$0$60,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ZALDIVAR ,  CARLA  
EXECUTIVE ASSISTANT
N		$83,367$0$1,025$0$84,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$200,220$2,627$5,419$0$208,266
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$17,710,125$1,081,872$154,551$0$18,946,548
Less Deductions    $5,146,195
Net Disbursements    $13,800,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-348

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 187,893 
Agency Fee Payers*
Total Members/Fee Payers187,893 
*Agency Fee Payers are not considered members of the labor organization.
Homecare Workers (Public)176,123Yes
Nursing Home Workers10,941Yes
Homecare Workers (Private)713Yes
Associate Members116No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-348

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,429,276
2. Named Payer Non-itemized Receipts$52,020
3. All Other Receipts$2,589
4. Total Receipts$8,483,885
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,168,000
2. Named Payee Non-itemized Disbursements$46,489
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$199,381
6. Total Disbursements$1,413,870
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,598,912
2. Named Payee Non-itemized Disbursements$279,692
3. To Officers$34,824
4. To Employees$11,813,707
5. All Other Disbursements$431,365
6. Total Disbursements$15,158,500
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,376,231
2. Named Payee Non-itemized Disbursements$888,210
3. To Officers$930,046
4. To Employees$6,267,852
5. All Other Disbursements$293,567
6. Total Disbursements$20,755,906
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,696,301
2. Named Payee Non-itemized Disbursements$182,807
3. To Officers$16,145
4. To Employees$861,006
5. All Other Disbursements$293,003
6. Total Disbursements$5,049,262
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,544,500
2. Named Payee Non-itemized Disbursements$216,135
3. To Officers$148,021
4. To Employees$3,986
5. All Other Disbursements$244,874
6. Total Disbursements$3,157,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-348

Name and Address
(A)
DIGNITY CA SEIU LOCAL 2015

2910 BEVERLY BOULEVARD
LOS ANGELES
CA
90057
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,488
REIMBURSEMENT FOR GENERAL EXPENSES07/31/2021$458,730
GOTV EVENT REIMBURSEMENT11/15/2021$15,758
Name and Address
(A)
HILTON ANAHEIM

777 W CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
REIMBURSEMENT OF CANCELLED EXEC. RETREAT01/01/2021$30,000
Name and Address
(A)
ISSUES PAC CA SEIU LOCAL 2015

2910 BEVERLY BOULEVARD
LOS ANGELES
CA
90057
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$425,977
REIMBURSEMENT FOR GENERAL EXPENSES07/31/2021$425,977
Name and Address
(A)
MENDOCINO COUNTY PUBLIC DEFENDER

175 S SCHOOL STREET
UKIAH
CA
95482
Type or Classification
(B)
LEGAL SERVICE
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
TRAINING FUND GRANT02/28/2021$5,000
Name and Address
(A)
REDWOOD FIRE & CASUALTY INSURANCE

1314 DOUGLAS STREET
OMAHA
NE
68102
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,537
WORKERS COMPENSATION PREMIUM REFUND12/23/2021$150,259
WORKERS COMPENSATION PREMIUM REFUND02/28/2021$149,278
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765,445
Total Non-Itemized Transactions with this Payee/Payer$52,020
Total of All Transactions with this Payee/Payer for This Schedule$5,817,465
PER CAPITA REBATE INCOME09/30/2021$491,362
PER CAPITA REBATE INCOME02/28/2021$524,841
PER CAPITA REBATE INCOME02/28/2021$523,847
PER CAPITA REBATE INCOME07/31/2021$513,953
PER CAPITA REBATE INCOME05/31/2021$506,491
PER CAPITA REBATE INCOME07/31/2021$500,394
PER CAPITA REBATE INCOME05/31/2021$500,162
PER CAPITA REBATE INCOME08/31/2021$497,141
PER CAPITA REBATE INCOME03/31/2021$493,829
PER CAPITA REBATE INCOME12/03/2021$489,989
PER CAPITA REBATE INCOME10/31/2021$489,357
TWR GRANT07/31/2021$50,000
TWR GRANT10/31/2021$50,000
GRANT FROM IU01/31/2021$25,000
GRANT FROM IU12/09/2021$15,970
REIMBURSEMENT01/28/2021$8,247
REIMBURSEMENT02/04/2021$55,583
REIMBURSEMENT12/31/2021$29,279
Name and Address
(A)
SEIU INTERNATIONAL COPE FUND

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,428,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,428,829
COPE OVERAGE03/31/2021$1,428,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-348

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
BEACON ECONOMICS, LLC

5777 W CENTURY BLVD #895
LOS ANGELES
CA
90045
Type or Classification
(B)
ECONOMIC RESEARCH AND CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ECONOMIC STUDY - MEMBER WAGES08/30/2021$25,000
ECONOMIC STUDY - MEMBER WAGES06/26/2021$12,500
ECONOMIC STUDY - MEMBER WAGES08/30/2021$12,500
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,100
Total Non-Itemized Transactions with this Payee/Payer$1,583
Total of All Transactions with this Payee/Payer for This Schedule$32,683
CONSULTING FEES - CARE IS ESSENTIAL06/22/2021$12,500
CONSULTING FEES - VACCINATION CAMPAIGN06/22/2021$9,300
CONSULTING FEES - VACCINATION CAMPAIGN08/10/2021$9,300
Name and Address
(A)
BEST WESTERN - ROYAL

214 MADONNA RD
SAN LUIS OBISPO
CA
93405
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$10,194
Total of All Transactions with this Payee/Payer for This Schedule$10,194
Name and Address
(A)
BEST WESTERN PLUS - THOUSAND OAKS

75 W THOUSAND OAKS BLVD
THOUSAND OAKS
CA
91360
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$9,135
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,815
TRANSPORTATION - MEMBER CAMPAIGN08/02/2021$118,815
Name and Address
(A)
CINDI FONSECA

530 MARKWOOD DRIVE
REDDING
CA
96002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONSULTING FEES - MEMBER CAMPAIGNS10/05/2021$11,550
CONSULTING FEES - MEMBER CAMPAIGNS11/08/2021$11,250
CONSULTING FEES - MEMBER CAMPAIGNS09/14/2021$11,150
CONSULTING FEES - MEMBER CAMPAIGNS08/10/2021$9,850
CONSULTING FEES - MEMBER CAMPAIGNS06/04/2021$9,300
CONSULTING FEES - MEMBER CAMPAIGNS05/17/2021$8,500
CONSULTING FEES - MEMBER CAMPAIGNS07/16/2021$8,350
CONSULTING FEES - MEMBER CAMPAIGNS12/15/2021$5,050
Name and Address
(A)
CULINARY ARTS DEPARTMENT

400 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,900
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$25,459
FOOD - MEMBER CAMPAIGNS07/11/2021$21,900
Name and Address
(A)
DAVID HANDSHER
PO BOX 29098

SAN FRANCISCO
CA
94129
Type or Classification
(B)
LEGAL AND ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
DO BIG THINGS, LLC
PO BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,191,157
Total Non-Itemized Transactions with this Payee/Payer$1,438
Total of All Transactions with this Payee/Payer for This Schedule$1,192,595
MEMBER COMMUNICATIONS DIGITAL WORK05/05/2021$250,000
MEMBER COMMUNICATIONS DIGITAL WORK07/09/2021$247,182
MEMBER COMMUNICATIONS DIGITAL WORK08/03/2021$200,000
MEMBER COMMUNICATIONS DIGITAL WORK11/08/2021$95,000
MEMBER COMMUNICATIONS DIGITAL WORK03/24/2021$79,200
MEMBER COMMUNICATIONS DIGITAL WORK08/06/2021$50,000
MEMBER COMMUNICATIONS DIGITAL WORK03/31/2021$41,600
MEMBER COMMUNICATIONS DIGITAL WORK06/04/2021$36,011
MEMBER COMMUNICATIONS DIGITAL WORK06/26/2021$30,000
MEMBER COMMUNICATIONS DIGITAL WORK11/29/2021$22,697
MEMBER COMMUNICATIONS DIGITAL WORK10/05/2021$22,697
MEMBER COMMUNICATIONS DIGITAL WORK07/16/2021$22,682
MEMBER COMMUNICATIONS DIGITAL WORK08/16/2021$22,682
MEMBER COMMUNICATIONS DIGITAL WORK12/10/2021$22,651
MEMBER COMMUNICATIONS DIGITAL WORK05/01/2021$13,609
MEMBER COMMUNICATIONS DIGITAL WORK04/23/2021$10,000
MEMBER COMMUNICATIONS DIGITAL WORK09/21/2021$7,000
MEMBER COMMUNICATIONS DIGITAL WORK05/01/2021$9,073
MEMBER COMMUNICATIONS DIGITAL WORK06/04/2021$9,073
Name and Address
(A)
DOLPHIN RENTS INC

915 W 5TH STREET
AZUSA
CA
91702
Type or Classification
(B)
RENTAL AND EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,433
Total of All Transactions with this Payee/Payer for This Schedule$17,433
Name and Address
(A)
DORAISAMY PONNUSAMY

20825 E WALNUT CANYON ROAD
WALNUT
CA
91789
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
DREAM INN

175 W CLIFF DRIVE
SANTA CRUZ
CA
95060
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,971
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,971
HOTEL POLICY STAFF RETREAT06/26/2021$5,971
Name and Address
(A)
EZ CATER

40 WATER STREET
BOSTON
MA
02109
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,017
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER ACTION NFP

2513 N CENTRAL AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTANT AND RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
RESEARCH - NURSING HOME BARGAINING09/10/2021$5,200
Name and Address
(A)
GRAHAM MOORE

1631 RODNEY DRIVE #3
LOS ANGELES
CA
90027
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
GRAPHICS - BARRAGAN TOWN HALL07/12/2021$5,000
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,487
Total Non-Itemized Transactions with this Payee/Payer$21,465
Total of All Transactions with this Payee/Payer for This Schedule$40,952
FOOD - MEMBER CAMPAIGNS01/25/2021$7,073
FOOD - MEMBER CAMPAIGNS05/10/2021$7,009
FOOD - MEMBER CAMPAIGNS03/15/2021$5,405
Name and Address
(A)
HOLIDAY INN - SACRAMENTO

300 J STREET
SACRAMENTO
CA
95304
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$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
HOLIDAY INN EXPRESS - TRACY

3751 N TRACY BLVD
TRACY
CA
95304
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$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
ITZAMNA TRANSLATIONS COMPANY
19036

SUGAR LAND
TX
77496
Type or Classification
(B)
TRANSLATION/INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,868
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$38,531
TRANSLATION FEES - CONTRACT BARGAINING10/13/2021$7,215
TRANSLATION FEES - CONTRACT BARGAINING08/24/2021$6,745
TRANSLATION FEES - CONTRACT BARGAINING09/30/2021$5,777
TRANSLATION FEES - CONTRACT BARGAINING07/11/2021$5,740
TRANSLATION FEES - CONTRACT BARGAINING11/08/2021$5,391
Name and Address
(A)
JENNY F LEW

700 FLORES DE ORO
SOUTH PASADENA
CA
91030
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,995
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Name and Address
(A)
JIM PHILLIOU & ASSOCIATES
22312

SAN FRANCISCO
CA
94122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,025
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$98,138
CONSULTING FEES - CONTRACT BARGAINING12/21/2021$12,300
CONSULTING FEES - CONTRACT BARGAINING11/04/2021$11,700
CONSULTING FEES - CONTRACT BARGAINING06/04/2021$9,825
CONSULTING FEES - CONTRACT BARGAINING02/06/2021$9,525
CONSULTING FEES - CONTRACT BARGAINING08/19/2021$8,400
CONSULTING FEES - CONTRACT BARGAINING09/09/2021$7,575
CONSULTING FEES - CONTRACT BARGAINING03/06/2021$7,425
CONSULTING FEES - CONTRACT BARGAINING03/25/2021$7,050
CONSULTING FEES - CONTRACT BARGAINING07/09/2021$6,675
CONSULTING FEES - CONTRACT BARGAINING10/18/2021$6,525
CONSULTING FEES - CONTRACT BARGAINING01/08/2021$5,025
Name and Address
(A)
LAANE ATTENTION: DEVELOPMENT

464 LUCAS AVENUE OFFICE #20
LOS ANGELES
CA
90017
Type or Classification
(B)
POLICY CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONSULTING FEES - MEMBER CAMPAIGN05/17/2021$17,500
Name and Address
(A)
LEXICON USA

2539 HOOVER AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,033
Total Non-Itemized Transactions with this Payee/Payer$3,694
Total of All Transactions with this Payee/Payer for This Schedule$26,727
EQUIPMENT RENTAL - MEMBER CAMPAIGN07/11/2021$23,033
Name and Address
(A)
LOS ANGELES TRADE TECHNICAL COLLEGE

400 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
TRADE-TECHNICAL COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,821
VENUE RENTAL - MEMBER CAMPAIGN09/07/2021$11,821
Name and Address
(A)
LPS CAMPAIGNS

1200 18TH STREET NW #700
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,500
CONSULTING FEES - MEMBERSHIP PILOT01/06/2021$55,500
Name and Address
(A)
MHC INTERPRETING SERVICES

4901 GREEN RIVER RD #188
CORONA
CA
92880
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,801
Total Non-Itemized Transactions with this Payee/Payer$41,384
Total of All Transactions with this Payee/Payer for This Schedule$157,185
TRANSLATION FEES - MEMBER CAMPAIGNS05/01/2021$24,150
TRANSLATION FEES - MEMBER CAMPAIGNS03/06/2021$13,660
TRANSLATION FEES - MEMBER CAMPAIGNS05/10/2021$11,925
TRANSLATION FEES - MEMBER CAMPAIGNS07/09/2021$10,275
TRANSLATION FEES - MEMBER CAMPAIGNS02/28/2021$8,935
TRANSLATION FEES - MEMBER CAMPAIGNS12/07/2021$8,905
TRANSLATION FEES - MEMBER CAMPAIGNS06/22/2021$7,425
TRANSLATION FEES - MEMBER CAMPAIGNS09/21/2021$6,900
TRANSLATION FEES - MEMBER CAMPAIGNS08/26/2021$6,675
TRANSLATION FEES - MEMBER CAMPAIGNS11/23/2021$6,251
TRANSLATION FEES - MEMBER CAMPAIGNS12/21/2021$5,525
TRANSLATION FEES - MEMBER CAMPAIGNS05/17/2021$5,175
Name and Address
(A)
NEVADA NICHOLS

1018 SILVER CREEK AVENUE
LAS VEGAS
NV
89183
Type or Classification
(B)
CONSULTANT - PRODUCTION
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
PRODUCTION SERVICES - MEMBER CAMPAIGN07/11/2021$15,000
Name and Address
(A)
ONE TOUCH OFFICE TECHNOLOGY

370 AMAPOLA AVE #106
TORRANCE
CA
90501
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,973
EQUIPMENT SERVICE CONTRACT01/25/2021$37,973
Name and Address
(A)
PACKETFUSION
398055

SAN FRANCISCO
CA
94139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,090
NETWORK SYSTEM AND SUPPORT05/10/2021$29,090
Name and Address
(A)
PANERA, LLC

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$15,587
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.

121 WEST LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,702
Total Non-Itemized Transactions with this Payee/Payer$39,579
Total of All Transactions with this Payee/Payer for This Schedule$180,281
TRANSLATION FEES - MEMBER CAMPAIGNS07/09/2021$7,134
TRANSLATION FEES - MEMBER CAMPAIGNS05/28/2021$6,602
TRANSLATION FEES - MEMBER CAMPAIGNS10/21/2021$6,317
TRANSLATION FEES - MEMBER CAMPAIGNS11/23/2021$5,261
TRANSLATION FEES - MEMBER CAMPAIGNS10/05/2021$24,132
TRANSLATION FEES - MEMBER CAMPAIGNS12/07/2021$11,764
TRANSLATION FEES - MEMBER CAMPAIGNS05/10/2021$10,964
TRANSLATION FEES - MEMBER CAMPAIGNS08/26/2021$10,816
TRANSLATION FEES - MEMBER CAMPAIGNS06/04/2021$10,384
TRANSLATION FEES - MEMBER CAMPAIGNS09/14/2021$10,363
TRANSLATION FEES - MEMBER CAMPAIGNS03/06/2021$9,888
TRANSLATION FEES - MEMBER CAMPAIGNS12/07/2021$9,888
TRANSLATION FEES - MEMBER CAMPAIGNS05/01/2021$9,777
TRANSLATION FEES - MEMBER CAMPAIGNS08/19/2021$7,412
Name and Address
(A)
RK DIVERSIFIED ENTERTAINMENT INC

1669 W ARROW ROUTE
UPLAND
CA
91786
Type or Classification
(B)
EVENT PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,130
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$11,650
ENTERTAINMENT AND PRODUCTION SERVICES06/22/2021$11,130
Name and Address
(A)
SHOW & DESIGN GROUP

2900 E PATRICK LANE #6B
LAS VEGAS
NV
89120
Type or Classification
(B)
AUDIT VISUAL EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,177
AUDIO VISUAL RENTAL SERVICES07/26/2021$8,177
AUDIO VISUAL RENTAL SERVICES07/11/2021$80,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
SPECIAL EVENTS

6909 LAS POSITAS ROAD STE D
LIVERMORE
CA
94551
Type or Classification
(B)
EVENT MANAGEMENT AND RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,268
EQUIPMENT RENTAL - MEMBER CAMPAIGN07/09/2021$7,268
Name and Address
(A)
STEPHANIE BATEY

22264 EAST LYNDON LOOP
CASTRO VALLEY
CA
94552
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,638
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$130,313
CONSULTING FEES - CONTRACT BARGAINING07/09/2021$5,325
CONSULTING FEES - CONTRACT BARGAINING02/06/2021$16,200
CONSULTING FEES - CONTRACT BARGAINING02/28/2021$14,775
CONSULTING FEES - CONTRACT BARGAINING03/31/2021$12,825
CONSULTING FEES - CONTRACT BARGAINING07/06/2021$12,300
CONSULTING FEES - CONTRACT BARGAINING01/08/2021$11,175
CONSULTING FEES - CONTRACT BARGAINING12/21/2021$7,915
CONSULTING FEES - CONTRACT BARGAINING10/21/2021$7,695
CONSULTING FEES - CONTRACT BARGAINING09/09/2021$6,739
CONSULTING FEES - CONTRACT BARGAINING11/04/2021$8,889
CONSULTING FEES - CONTRACT BARGAINING08/04/2021$8,475
CONSULTING FEES - CONTRACT BARGAINING05/10/2021$8,325
Name and Address
(A)
STRATEGIC PRINTWORKS

449 W. FOOTHILL BLVD #314
GLENDORA
CA
91741
Type or Classification
(B)
PRINTING AND PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,519
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$30,474
PROMOTIONAL MATERIALS - MEMBERS06/13/2021$21,874
PROMOTIONAL MATERIALS - MEMBERS07/11/2021$6,645
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,818
Total Non-Itemized Transactions with this Payee/Payer$10,795
Total of All Transactions with this Payee/Payer for This Schedule$27,613
PRINTING - MEMBER CAMPAIGNS08/17/2021$7,621
PRINTING - MEMBER CAMPAIGNS03/31/2021$9,197
Name and Address
(A)
TLC INTERPRETING & TRANSLATION SERVICES, LLC

6444 E SPRING STREET #820
LONG BEACH
CA
90815
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$8,009
Name and Address
(A)
WAVE

22 VANESSA LANE
STATEN ISLAND
NY
10312
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,384
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$29,224
BUS RENTAL - MEMBER CAMPAIGN07/02/2021$9,801
BUS RENTAL - MEMBER CAMPAIGN07/03/2021$10,500
BUS RENTAL - MEMBER CAMPAIGN07/06/2021$5,083
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,035
Total Non-Itemized Transactions with this Payee/Payer$9,355
Total of All Transactions with this Payee/Payer for This Schedule$217,390
LEGAL FEES12/02/2021$16,035
LEGAL FEES12/21/2021$16,000
LEGAL FEES02/06/2021$32,000
LEGAL FEES09/09/2021$32,000
LEGAL FEES02/21/2021$16,000
LEGAL FEES03/25/2021$16,000
LEGAL FEES05/28/2021$16,000
LEGAL FEES06/04/2021$16,000
LEGAL FEES08/04/2021$16,000
LEGAL FEES10/05/2021$16,000
LEGAL FEES05/01/2021$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-348

Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,835
Total of All Transactions with this Payee/Payer for This Schedule$11,835
Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,942
Total Non-Itemized Transactions with this Payee/Payer$3,569
Total of All Transactions with this Payee/Payer for This Schedule$32,511
TABLETS - POLITICAL DEPARTMENT09/24/2021$28,942
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD DEPT 680
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,381
Total of All Transactions with this Payee/Payer for This Schedule$21,381
Name and Address
(A)
EMBASSY SUITES

4700 SOUTHPORT RD
ATLANTA
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,871
Total of All Transactions with this Payee/Payer for This Schedule$9,871
Name and Address
(A)
KIMPTON HOTEL

2 EAST JEFFERSON ST
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,874
HOTEL - ARIZONA MEMBER RALLY10/16/2021$6,874
Name and Address
(A)
LG CAMPAIGNS

1510 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,258
PRINTING SERVICES - NEWSOM RECALL09/24/2021$74,258
Name and Address
(A)
OUTREACH CIRCLE

174 PEPPER DR
LOS ALTOS
CA
94022
Type or Classification
(B)
SOFTWARE AND OUTREACH TOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
PANERA, LLC

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
RELIABLE TRANSLATIONS, INC

121 WEST LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$10,436
Total of All Transactions with this Payee/Payer for This Schedule$17,601
TRANSLATION SERVICES - NEWSOM RECALL10/05/2021$7,165
Name and Address
(A)
SEIU LOCAL 2015 DIGNITY CA

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
CONTRIBUTION07/19/2021$3,000,000
Name and Address
(A)
SEIU LOCAL 2015 STATE PAC

555 CAPITOL MALL STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,983
Total Non-Itemized Transactions with this Payee/Payer$39,281
Total of All Transactions with this Payee/Payer for This Schedule$497,264
CONTRIBUTION09/09/2021$38,908
CONTRIBUTION12/08/2021$38,735
CONTRIBUTION10/11/2021$38,707
CONTRIBUTION11/08/2021$38,674
CONTRIBUTION02/28/2021$38,066
CONTRIBUTION01/31/2021$38,022
CONTRIBUTION07/14/2021$38,005
CONTRIBUTION06/30/2021$37,925
CONTRIBUTION04/30/2021$37,921
CONTRIBUTION05/31/2021$37,835
CONTRIBUTION08/06/2021$37,649
CONTRIBUTION03/31/2021$37,536
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,079
Total of All Transactions with this Payee/Payer for This Schedule$43,079
Name and Address
(A)
TELE-TOWN HALL SERVICES

3033 WILSON BLVD STE 700
ARLINGTON
VA
22201
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$10,551
FACILITATE VIRTUAL MEMBER MEETINGS12/21/2021$5,579
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT11/19/2021$21,396
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT09/30/2021$12,961
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT02/06/2021$12,134
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT05/03/2021$12,027
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT05/03/2021$9,997
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT11/02/2021$8,815
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT12/03/2021$8,230
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT08/27/2021$6,046
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT09/07/2021$6,046
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT07/06/2021$6,014
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT06/22/2021$5,918
PHONE AND DATA SERVICES - POLITICAL DEPARTMENT03/06/2021$5,916
Name and Address
(A)
WAVE

22 VANESSA LN
STATEN ISLAND
NY
10312
Type or Classification
(B)
BUS - TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-348

Name and Address
(A)
ADVANCEMENT PROJECT

1220 L ST NW #850
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION - EQUITY AWARDS09/10/2021$10,000
Name and Address
(A)
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES

1145 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION - 2021 ANNIVERSARY CELEBRATION11/03/2021$10,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION - COMMUNITY EVENT11/19/2021$25,000
CONTRIBUTION - COMMUNITY EVENT02/06/2021$10,000
Name and Address
(A)
CA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE #410
OAKLAND
CA
94610
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
CONTRIBUTION02/15/2021$5,000
Name and Address
(A)
CALIFORNIA LEAGUE OF CONSERVATION VOTERS

740 15TH ST NW, 7TH FLOOR
WASHINGTON
DC
20005
Type or Classification
(B)
LOBBYING/EDUCATION 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
CONTRIBUTION01/31/2021$5,000
Name and Address
(A)
CALIFORNIA LONG TERM CARE EDUCATION CENTER

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$678,000
CONTRIBUTION09/14/2021$113,000
CONTRIBUTION03/15/2021$56,500
CONTRIBUTION12/15/2021$56,500
CONTRIBUTION05/19/2021$56,500
CONTRIBUTION06/04/2021$56,500
CONTRIBUTION02/28/2021$113,000
CONTRIBUTION11/16/2021$113,000
CONTRIBUTION08/16/2021$113,000
Name and Address
(A)
CAPITAL AND MAIN

1920 W SUNSET BLVD STE 740
LOS ANGELES
CA
90026
Type or Classification
(B)
NON PROFIT PUBLICATION
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
CONTRIBUTION02/15/2021$30,000
CONTRIBUTION11/29/2021$30,000
Name and Address
(A)
CAUSE

2021 SPERRY AVE #9
VENTURA
CA
93003
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CHIRLA

2533 W 3RD STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SPONSORSHIP - 35 YEAR CELEBRATION09/24/2021$20,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP - 2021 PEOPLE POWER EVENT11/19/2021$25,000
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD #725
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
SPONSORSHIP - EQUALITY AWARDS09/24/2021$5,000
Name and Address
(A)
HEADSTONES FROM THE HEART

36323 COSIMO LN
WINCHESTER
CA
92596
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP - SMART JUSTICE EVENT12/29/2021$10,000
Name and Address
(A)
HERMANDAD MEXICANA NACIONAL

1759 W LA PALMA AVE
ANAHEIM
CA
92801
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
CONTRIBUTION04/05/2021$5,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP - 2021 ADELANTE AWARDS09/30/2021$25,000
Name and Address
(A)
JUSTICE IN AGING

1444 EYE STREET STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION - AWARDS PROGRAM04/05/2021$5,000
Name and Address
(A)
LA COUNTY FIRE DEPARTMENT FOUNDATION

1700 STADIUM WAY #100
LOS ANGELES
CA
90012
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION - 2021 VALOR AWARDS05/03/2021$5,000
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY PROVIDER / MEMBER ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$18,730
Name and Address
(A)
LAANE

464 LUCAS AVENUE OFFICE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTING - POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP - CITY OF JUSTICE DINNER12/02/2021$10,000
Name and Address
(A)
LIBERTY HILL FOUNDATION

6420 WILSHIRE BLVD STE 700
LOS ANGELES
CA
90048
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
SPONSORSHIP - 2021 UPTON SINCLAIR AWARDS03/06/2021$5,000
Name and Address
(A)
NATIONAL FOSTER YOUTH INSTITUTE

3559 WILSHIRE BLVD STE 1601
LOS ANGELES
CA
90010
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION - AN AFTERNOON OF LEARNING AND CELEBR12/03/2021$10,000
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC - VA FUNDS

45 WEST 36TH ST, 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION09/23/2021$30,000
Name and Address
(A)
PG&E
PO BOX 997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,049
Total of All Transactions with this Payee/Payer for This Schedule$10,049
Name and Address
(A)
RUTGERS UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
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
SPONSORSHIP - WOMEN'S SYMPOSIUM09/24/2021$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90045
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION - 2021 MLK03/06/2021$10,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION - DISASTER RELIEF FOR TEXAS03/06/2021$25,000
Name and Address
(A)
SEIU DISTRICT 1199 WV/KY/OH

1395 DUBLIN ROAD
COLUMBUS
OH
43215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/03/2021$25,000
Name and Address
(A)
SEIU HEALTHCARE 1199NW C/O SWEDISH SOLIDARITY

15 SO GRADY WAY STE 100
RENTON
WA
98057
Type or Classification
(B)
AFFILIATE
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
CONTRIBUTION09/28/2021$15,000
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/16/2021$25,000
Name and Address
(A)
SOCIAL JUSTICE LEARNING INSTITUTE

600 CENTINELA AVE
INGLEWOOD
CA
90302
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/29/2021$10,000
CONTRIBUTION12/21/2021$10,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY PROVIDER / MEMBER ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,710
Total of All Transactions with this Payee/Payer for This Schedule$11,710
Name and Address
(A)
SOUTHERN CALIFORNIA GRANTMAKERS

1000 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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/17/2021$43,000
CONTRIBUTION06/22/2021$7,000
Name and Address
(A)
TASTE OF SOUL

3800 S CRENSHAW
LOS ANGELES
CA
90008
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/06/2021$25,000
Name and Address
(A)
THE CENTER FOR INDEPENDENT DOCUMENTARY

1300 SOLDIERS FIELD RD STE
BOSTON
MA
02135
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
CONTRIBUTION11/01/2021$5,000
Name and Address
(A)
UNITED FARM WORKERS
PO BOX 62

KEENE
CA
93531
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION11/30/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-348

Name and Address
(A)
3CLOGIC

9201 CORPORATE BLVD # 470
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,045
Total Non-Itemized Transactions with this Payee/Payer$11,572
Total of All Transactions with this Payee/Payer for This Schedule$41,617
CALL CENTER SERVICES AND SUPPORT06/09/2021$15,793
CALL CENTER SERVICES AND SUPPORT12/28/2021$8,610
CALL CENTER SERVICES AND SUPPORT03/06/2021$5,642
Name and Address
(A)
A G & C J LUM TRUST / LUM ALBERT G & COLLEEN J TRS

217 PARK AVE
LONG BEACH
CA
90803
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,557
Total Non-Itemized Transactions with this Payee/Payer$1,898
Total of All Transactions with this Payee/Payer for This Schedule$61,455
OFFICE RENT - LANCASTER12/02/2021$5,681
OFFICE RENT - LANCASTER12/28/2021$5,681
OFFICE RENT - LANCASTER02/21/2021$5,355
OFFICE RENT - LANCASTER03/25/2021$5,355
OFFICE RENT - LANCASTER04/23/2021$5,355
OFFICE RENT - LANCASTER05/28/2021$5,355
OFFICE RENT - LANCASTER06/26/2021$5,355
OFFICE RENT - LANCASTER07/28/2021$5,355
OFFICE RENT - LANCASTER08/31/2021$5,355
OFFICE RENT - LANCASTER09/28/2021$5,355
FACILITY RENT PAYMENT01/25/2021$5,355
Name and Address
(A)
A&F PRO PAINTING INC

2111 DOLORES ST #167
CARSON
CA
90745
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,124
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$39,951
PAINTING SERVICES04/23/2021$10,096
PAINTING SERVICES05/03/2021$7,676
PAINTING SERVICES05/10/2021$7,676
PAINTING SERVICES05/28/2021$7,676
Name and Address
(A)
ADOBE

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,756
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$12,611
ANNUAL SUBSCRIPTION10/17/2021$11,756
Name and Address
(A)
ADT SECURITY SERVICES

1 TOWN CENTER RD
BOCA RATON
FL
33486
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
AL MEDIA

222 W ONTARIO ST #600
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,671
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$369,671
VIDEO/PHOTOGRAPHY PRODUCTION05/24/2021$140,176
VIDEO/PHOTOGRAPHY PRODUCTION05/31/2021$140,176
VIDEO/PHOTOGRAPHY PRODUCTION05/28/2021$51,814
VIDEO/PHOTOGRAPHY PRODUCTION09/14/2021$12,000
VIDEO/PHOTOGRAPHY PRODUCTION08/04/2021$8,605
VIDEO/PHOTOGRAPHY PRODUCTION04/19/2021$6,900
VIDEO/PHOTOGRAPHY PRODUCTION01/31/2021$6,000
Name and Address
(A)
ALTA PRO FIRE INC.

5368 BAZA AVE
SAN FERNANDO VALLEY
CA
91346
Type or Classification
(B)
FIRE PROTECTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$13,309
FIRE SYSTEM MAINTENANCE06/22/2021$8,065
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,239
Total Non-Itemized Transactions with this Payee/Payer$6,017
Total of All Transactions with this Payee/Payer for This Schedule$59,256
LEGAL FEES09/17/2021$23,570
LEGAL FEES07/26/2021$16,898
LEGAL FEES05/24/2021$12,771
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
INTERNET MERCHANDISE AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,334
Total of All Transactions with this Payee/Payer for This Schedule$10,334
Name and Address
(A)
AMTRUST

59 MAIDEN LN
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,586
INSURANCE PREMIUM10/14/2021$90,586
Name and Address
(A)
ANITA NARAYANA

3 BEECHWOOD
ALISO VIEJO
CA
92656
Type or Classification
(B)
STAFF SEVERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
AP FRESNO AIRPORT LLC

12447 LEWIS ST, SUITE 203
GARDEN GROVE
CA
92840
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,226
OFFICE RENT - FRESNO01/25/2021$11,098
OFFICE RENT - FRESNO05/28/2021$7,687
OFFICE RENT - FRESNO04/23/2021$6,812
OFFICE RENT - FRESNO12/28/2021$6,355
OFFICE RENT - FRESNO11/03/2021$6,322
OFFICE RENT - FRESNO12/02/2021$6,322
OFFICE RENT - FRESNO06/26/2021$6,322
OFFICE RENT - FRESNO08/31/2021$6,322
OFFICE RENT - FRESNO09/28/2021$6,322
OFFICE RENT - FRESNO02/21/2021$6,171
OFFICE RENT - FRESNO07/28/2021$6,322
OFFICE RENT - FRESNO03/25/2021$6,171
Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,350
CELL PHONE AND MOBILE DEVICE SERVICES09/24/2021$136,011
CELL PHONE AND MOBILE DEVICE SERVICES09/24/2021$70,094
CELL PHONE AND MOBILE DEVICE SERVICES02/21/2021$36,245
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
5002

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$11,274
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,940
Total of All Transactions with this Payee/Payer for This Schedule$10,940
Name and Address
(A)
BURRTEC WASTE INDUSTRIES, INC.

9890 CHERRY AVENUE
FONTANA
CA
92335
Type or Classification
(B)
WASTE REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,750
AUDIT, TAX AND LM-2 SERVICES03/31/2021$40,000
AUDIT, TAX AND LM-2 SERVICES06/22/2021$40,000
AUDIT, TAX AND LM-2 SERVICES05/01/2021$25,000
AUDIT, TAX AND LM-2 SERVICES11/23/2021$14,750
AUDIT, TAX AND LM-2 SERVICES12/07/2021$10,000
Name and Address
(A)
CALIFORNIA IHSS CONSUMER ALLIANCE

8 WHATNEY #109
IRVINE
CA
92618
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
MEMBERSHIP DUES08/02/2021$5,000
Name and Address
(A)
CALIFORNIA INVESTMENTS CO., LLC

2501 MISSION STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,001
OFFICE RENT - SAN FRANCISCO08/27/2021$18,866
OFFICE RENT - SAN FRANCISCO11/03/2021$18,128
OFFICE RENT - SAN FRANCISCO11/30/2021$18,128
OFFICE RENT - SAN FRANCISCO12/23/2021$17,759
OFFICE RENT - SAN FRANCISCO01/25/2021$17,390
OFFICE RENT - SAN FRANCISCO02/21/2021$17,390
OFFICE RENT - SAN FRANCISCO03/29/2021$17,390
OFFICE RENT - SAN FRANCISCO04/23/2021$17,390
OFFICE RENT - SAN FRANCISCO05/28/2021$17,390
OFFICE RENT - SAN FRANCISCO06/25/2021$17,390
OFFICE RENT - SAN FRANCISCO07/26/2021$17,390
OFFICE RENT - SAN FRANCISCO09/24/2021$17,390
Name and Address
(A)
CLEAR COMPANY
419189

BOSTON
MA
02241
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,640
EMLOYEE RECRUITMENT SOFTWARE03/06/2021$37,640
Name and Address
(A)
CODY LUMLEY

9185 BLACK SLATE ST
LAS VEGAS
NV
89123
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,750
BUILDING REPAIRS AND MAINTENANCE06/25/2021$10,300
BUILDING REPAIRS AND MAINTENANCE09/24/2021$7,750
BUILDING REPAIRS AND MAINTENANCE06/09/2021$7,700
BUILDING REPAIRS AND MAINTENANCE08/24/2021$5,000
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,582
Total of All Transactions with this Payee/Payer for This Schedule$36,582
Name and Address
(A)
CONTROL AIR ENTERPRISES LLC

5200 E LA PALMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
HVAC MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,764
Total of All Transactions with this Payee/Payer for This Schedule$10,764
Name and Address
(A)
CPACINC.COM

4749 E WESLEY DRIVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,659
Total of All Transactions with this Payee/Payer for This Schedule$26,659
Name and Address
(A)
DANIELLE COPELAND

622 E. 31ST STREET
BALTIMORE
MD
21218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$8,175
CONSULTING FEES09/14/2021$5,100
Name and Address
(A)
DILIGENT CORPORATION

111 WEST 33RD ST, 16TH FLO
NEW YORK
NY
10120
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,938
SOFTWARE SERVICES01/31/2021$24,938
Name and Address
(A)
DROPBOX INC.

185 BERRY STREET STE 400
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,002
DROPBOX FEES07/26/2021$40,002
Name and Address
(A)
DUO SECURITY, INC.

123 NORTH ASHLEY STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
SECURITY SYSTEM SOFTWARE FEE05/24/2021$9,900
Name and Address
(A)
ENGLANDER KNABE & ALLEN

801 S FIGUEROA ST STE 1050
LOS ANGELES
CA
90017
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION05/10/2021$25,750
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION06/13/2021$25,750
Name and Address
(A)
ERIN THOMPSON

111 CONGRESS AVENUE
DALY
CA
94015
Type or Classification
(B)
HOME CARE WORKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,858
LEGAL SETTLEMENT02/21/2021$5,858
Name and Address
(A)
FEDEX

3875 AIRWAYS BLVD
MEMPHIS
TN
38116
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,147
Total of All Transactions with this Payee/Payer for This Schedule$61,147
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
SALESFORCE GRIEVANCE MODULE INTEGRATION09/20/2021$5,400
Name and Address
(A)
FRAMESHOT
9816

WASHINGTON
DC
20016
Type or Classification
(B)
SOFTWARE COMPANY
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
PEER TO PEER SOFTWARE05/03/2021$18,500
Name and Address
(A)
FRED PRYOR SEMINARS

436 14TH STREET STE 820
OAKLAND
CA
94612
Type or Classification
(B)
CORPORATE TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,631
E-LEARNING PLATFORM05/10/2021$31,631
Name and Address
(A)
FREE TO FORM, INC.

4119 PUNTA ALTA DR
LOS ANGELES
CA
90008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,109
Total of All Transactions with this Payee/Payer for This Schedule$14,109
Name and Address
(A)
GRAPHIC SPIDER

13004 S FIGUEROA ST
LOS ANGELES
CA
90061
Type or Classification
(B)
CUSTOM ACRYLIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,174
PLEXIGLASS FOR CUBICLES07/20/2021$5,174
Name and Address
(A)
HORIZON CAPITAL INVESTMENTS, LLC

1200 TRIANGLE COURT
WEST SACRAMENTO
CA
95605
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,171
OFFICE RENT - SACRAMENTO04/23/2021$19,641
OFFICE RENT - SACRAMENTO05/28/2021$19,641
OFFICE RENT - SACRAMENTO06/25/2021$19,641
OFFICE RENT - SACRAMENTO07/26/2021$19,641
OFFICE RENT - SACRAMENTO11/30/2021$19,180
OFFICE RENT - SACRAMENTO12/23/2021$17,920
OFFICE RENT - SACRAMENTO09/24/2021$19,965
OFFICE RENT - SACRAMENTO08/27/2021$19,873
OFFICE RENT - SACRAMENTO11/03/2021$19,704
OFFICE RENT - SACRAMENTO01/25/2021$19,662
OFFICE RENT - SACRAMENTO02/21/2021$19,662
OFFICE RENT - SACRAMENTO03/29/2021$19,641
Name and Address
(A)
HOSPITALITY DATA SOLUTION LLC

6114 LA SALLE AVE STE 103
OAKLAND
CA
94611
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
IMPLAN

16905 NORTHCROSS DR #120
HUNTERSVILLE
NC
28078
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,799
MEMBERSHIP PAYMENT08/23/2021$7,799
Name and Address
(A)
JOHN JOINER

1273 HORSESHOE BEND
MOUNT PLEASANT
SC
29464
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$11,275
Total of All Transactions with this Payee/Payer for This Schedule$11,275
Name and Address
(A)
JOSE VERGARA

846 E 41ST ST
LOS ANGELES
CA
90011
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,300
Total of All Transactions with this Payee/Payer for This Schedule$42,300
Name and Address
(A)
KAMAR BROWN

2912 W 74TH STREET
LOS ANGELES
CA
90043
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,226
Total of All Transactions with this Payee/Payer for This Schedule$17,226
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,850
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$132,849
UTILITIES03/31/2021$36,860
UTILITIES08/27/2021$34,441
UTILITIES09/17/2021$11,313
UTILITIES10/29/2021$10,828
UTILITIES04/23/2021$9,561
UTILITIES05/24/2021$9,039
UTILITIES11/19/2021$8,738
UTILITIES06/22/2021$6,070
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERKELEY ST
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,746
COMMERCIAL INSURANCE03/29/2021$11,193
COMMERCIAL INSURANCE02/28/2021$10,380
UMBRELLA INSURANCE COVERAGE01/11/2021$5,173
Name and Address
(A)
LOGIC TECHNOLOLGY CONSULTING GROUP

22939 HAWTHORNE BLVD
TORRANCE
CA
90505
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,335
CONSULTING FEES03/06/2021$6,125
CONSULTING FEES04/11/2021$6,125
CONSULTING FEES06/04/2021$6,125
CONSULTING FEES07/28/2021$6,125
CONSULTING FEES05/17/2021$6,125
CONSULTING FEES11/03/2021$14,960
CONSULTING FEES09/09/2021$12,250
CONSULTING FEES10/21/2021$6,125
CONSULTING FEES12/07/2021$6,125
CONSULTING FEES01/18/2021$6,125
CONSULTING FEES02/06/2021$6,125
Name and Address
(A)
LOGMEIN, INC

7414 HOLLISTER AVENUE
GOLETA
CA
93117
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,444
LOGMEIN SUBSCRIPTION06/04/2021$6,444
LOGMEIN SUBSCRIPTION03/15/2021$6,000
Name and Address
(A)
LOS ANGELES SELF STORAGE

1000 W 6TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,478
Total of All Transactions with this Payee/Payer for This Schedule$14,478
Name and Address
(A)
LPS CAMPAIGNS

1200 18TH ST NW #700
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,339
CONSULTING FEES03/21/2021$47,039
CONSULTING FEES01/06/2021$41,660
CONSULTING FEES03/31/2021$20,820
CONSULTING FEES10/05/2021$20,820
CONSULTING FEES02/15/2021$20,000
Name and Address
(A)
LSS CLEANING SERVICES

10502 S 8TH PL
INGLEWOOD
CA
90303
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
MAILCHIMP.COM

675 PONCE DE LEON AVE NE ST
ATLANTA
GA
30308
Type or Classification
(B)
EMAIL MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,640
Total of All Transactions with this Payee/Payer for This Schedule$41,640
Name and Address
(A)
MARTIN LASICH
1747

FREEDOM
CA
95019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,258
Total of All Transactions with this Payee/Payer for This Schedule$47,258
Name and Address
(A)
METRO MEDIA PRODUCTIONS

1215 STRIKER AVE STE 120
SACRAMENTO
CA
95834
Type or Classification
(B)
A/V EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,567
CONSULTING FEES07/26/2021$10,567
Name and Address
(A)
MITCHELL LAW PLLC

111 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
LEGAL FEES02/21/2021$14,000
Name and Address
(A)
MONDAY.COM

800 SOUTH STREET STE 640
WALTHAM
MA
02453
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$6,686
Name and Address
(A)
NEW/MODE

312 MAIN ST
VANCOUVER
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,073
Total Non-Itemized Transactions with this Payee/Payer$25,950
Total of All Transactions with this Payee/Payer for This Schedule$53,023
OFFICE MATERIALS AND SUPPLIES03/29/2021$9,741
OFFICE MATERIALS AND SUPPLIES07/26/2021$6,625
OFFICE MATERIALS AND SUPPLIES05/10/2021$5,706
OFFICE MATERIALS AND SUPPLIES05/24/2021$5,001
Name and Address
(A)
OLSON REMCHO LLP

1901 HARRISON ST #1550
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$8,997
Name and Address
(A)
ONE TOUCH OFFICE TECHNOLOGY

370 AMAPOLA AVE #106
TORRANCE
CA
90501
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,962
Total Non-Itemized Transactions with this Payee/Payer$25,673
Total of All Transactions with this Payee/Payer for This Schedule$38,635
EQUIPMENT SERVICE CONTRACT05/01/2021$7,557
EQUIPMENT SERVICE CONTRACT08/04/2021$5,405
Name and Address
(A)
PACIFIC NORTHWEST STAFF UNION
81242

SEATTLE
WA
98108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,285
UNION REPRESENTING SEIU STAFF09/30/2021$41,285
Name and Address
(A)
PACKETFUSION
398055

SAN FRANCISCO
CA
94139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,021
NETWORK AND SYSTEM SUPPORT01/18/2021$10,021
Name and Address
(A)
PAYLESS 4 PLUMBING

2016 N MOUNT VERNON AVE
SAN BERNARDINO
CA
92411
Type or Classification
(B)
PLUMBING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,900
BUILDING REPAIRS - PLUMBING01/01/2021$8,400
Name and Address
(A)
PEERLESS BUILDING MAINTENANCE

21020 SUPERIOR ST
CHATSWORTH
CA
91311
Type or Classification
(B)
CUSTODIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$4,226
Total of All Transactions with this Payee/Payer for This Schedule$9,357
JANITORIAL SERVICES - LA OFFICE07/26/2021$5,131
Name and Address
(A)
PEREZ RECONSTRUCTION CONTRACTORS

23839 BANNING BOULEVARD
CARSON
CA
90745
Type or Classification
(B)
DISASTER RESTORATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
BUILDING MAINTENANCE / SEWAGE CLEANUP01/31/2021$16,000
Name and Address
(A)
PRINCIPAL REAL ESTATE INVESTMENT

801 GRAND AVE
DES MOINES
IA
50392
Type or Classification
(B)
FINANCE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,496,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,496,187
MORTGAGE PAYMENT - LA OFFICE06/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE07/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE08/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE09/03/2021$7,031,363
MORTGAGE PAYMENT - LA OFFICE01/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE02/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE03/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE04/01/2021$58,103
MORTGAGE PAYMENT - LA OFFICE05/01/2021$58,103
Name and Address
(A)
PROMO DIRECT

931 AMERICAN PACIFIC DR
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,539
Total Non-Itemized Transactions with this Payee/Payer$20,381
Total of All Transactions with this Payee/Payer for This Schedule$224,920
PROMOTIONAL MATERIALS07/16/2021$5,332
PROMOTIONAL MATERIALS03/06/2021$92,670
PROMOTIONAL MATERIALS05/01/2021$72,382
PROMOTIONAL MATERIALS01/05/2021$34,155
Name and Address
(A)
QUADIENT FINANCE USA, INC.
123689

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,106
Total Non-Itemized Transactions with this Payee/Payer$14,601
Total of All Transactions with this Payee/Payer for This Schedule$28,707
POSTAGE AND SHIPPING07/06/2021$6,604
POSTAGE AND SHIPPING03/31/2021$7,502
Name and Address
(A)
RICKERT AGRICULTURAL SERVICES, INC 401K PROFIT

27749 LEE ROAD
MCARTHUR
CA
96056
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$36,900
Total of All Transactions with this Payee/Payer for This Schedule$36,900
Name and Address
(A)
ROBERT HALF TECHNOLOGY
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,619
Total Non-Itemized Transactions with this Payee/Payer$30,962
Total of All Transactions with this Payee/Payer for This Schedule$161,581
TEMPORARY SERVICES11/29/2021$12,605
TEMPORARY SERVICES07/11/2021$12,447
TEMPORARY SERVICES01/25/2021$11,946
TEMPORARY SERVICES03/31/2021$9,454
TEMPORARY SERVICES05/10/2021$9,454
TEMPORARY SERVICES01/05/2021$9,360
TEMPORARY SERVICES06/06/2021$9,454
TEMPORARY SERVICES09/30/2021$9,414
TEMPORARY SERVICES08/24/2021$9,060
TEMPORARY SERVICES03/06/2021$6,308
TEMPORARY SERVICES05/03/2021$6,302
TEMPORARY SERVICES06/13/2021$6,302
TEMPORARY SERVICES09/17/2021$6,302
TEMPORARY SERVICES11/03/2021$6,302
TEMPORARY SERVICES02/28/2021$5,909
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 SOUTH MARENGO AVENUE
PASADENA
CA
91101
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,135
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$55,245
LEGAL FEES03/15/2021$8,243
LEGAL FEES04/19/2021$7,656
LEGAL FEES05/24/2021$7,505
LEGAL FEES02/15/2021$6,660
LEGAL FEES01/18/2021$6,458
LEGAL FEES10/18/2021$6,323
LEGAL FEES07/26/2021$5,290
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$526,263
SOFTWARE RENEWAL11/03/2021$14,649
SOFTWARE RENEWAL05/28/2021$13,514
SOFTWARE RENEWAL01/31/2021$498,100
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,313
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$28,140
STAFF COACHING DEVELOPMENT01/07/2021$14,873
STAFF COACHING DEVELOPMENT01/25/2021$7,440
Name and Address
(A)
SEIU AFFILIATES 401(K) PLAN

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
SEIU CALIFORNIA

1130 K STREET SUITE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,170
Total of All Transactions with this Payee/Payer for This Schedule$14,170
Name and Address
(A)
SEIU LOCAL 1021

447 29TH STREET
OAKLAND
CA
94609
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,384
Total of All Transactions with this Payee/Payer for This Schedule$27,384
Name and Address
(A)
SEIU LOCAL 521

2302 ZANKER ROAD
SAN JOSE
CA
95131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,524
OFFICE RENT - SAN JOSE01/25/2021$7,127
OFFICE RENT - SAN JOSE02/21/2021$7,127
OFFICE RENT - SAN JOSE03/25/2021$7,127
OFFICE RENT - SAN JOSE11/03/2021$7,127
OFFICE RENT - SAN JOSE11/30/2021$7,127
OFFICE RENT - SAN JOSE12/23/2021$7,127
OFFICE RENT - SAN JOSE04/23/2021$7,127
OFFICE RENT - SAN JOSE05/28/2021$7,127
OFFICE RENT - SAN JOSE06/26/2021$7,127
OFFICE RENT - SAN JOSE07/28/2021$7,127
OFFICE RENT - SAN JOSE08/31/2021$7,127
OFFICE RENT - SAN JOSE09/28/2021$7,127
Name and Address
(A)
SHRED-IT

28883 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
SNOWFLAKE INC.

106 EAST BABCOCK ST STE 3A
BOZEMAN
MT
59715
Type or Classification
(B)
DATA STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
CLOUD DATA WAREHOUSING12/02/2021$66,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,109
Total of All Transactions with this Payee/Payer for This Schedule$21,109
Name and Address
(A)
STANLEY CONVERGENT SECURITY SO

514 S LYON ST
SANTA ANA
CA
92701
Type or Classification
(B)
SECURITY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,568
Total Non-Itemized Transactions with this Payee/Payer$25,759
Total of All Transactions with this Payee/Payer for This Schedule$52,327
SECURITY CHARGES - LA OFFICE07/28/2021$7,299
SECURITY CHARGES - LA OFFICE09/09/2021$6,557
SECURITY CHARGES - LA OFFICE12/21/2021$6,358
SECURITY CHARGES - LA OFFICE10/21/2021$6,354
Name and Address
(A)
STERLING SEARCH

250 E 17TH STREET #295
COSTA MESA
CA
92627
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,978
EMPLOYEE RECRUITMENT SERVICES05/24/2021$11,981
EMPLOYEE RECRUITMENT SERVICES07/16/2021$11,130
EMPLOYEE RECRUITMENT SERVICES03/15/2021$8,434
EMPLOYEE RECRUITMENT SERVICES06/22/2021$8,433
Name and Address
(A)
STEVEN PAUL

9465 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
LEGAL SERVICES05/10/2021$9,500
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEM, LLC

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
SALESFORCE INTEGRATION AND CONSULTING06/13/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING07/26/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING08/27/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING09/17/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING10/13/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING11/02/2021$7,500
SALESFORCE INTEGRATION AND CONSULTING12/03/2021$7,500
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,085
Total Non-Itemized Transactions with this Payee/Payer$4,003
Total of All Transactions with this Payee/Payer for This Schedule$45,088
DESIGN SERVICES09/17/2021$10,473
PRINTING AND SUPPLIES05/10/2021$7,673
BANNERS05/03/2021$6,084
BANNERS07/11/2021$5,512
RECEPTION SIGN AND MOUNTING08/17/2021$11,343
Name and Address
(A)
THE LANDING OFFICE OWNER, LLC

1655 NORTH MAIN ST #280
WALNUT CREEK
CA
94596
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,162
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$273,392
RENT - OAKLAND01/25/2021$24,565
RENT - OAKLAND09/24/2021$25,302
RENT - OAKLAND11/03/2021$25,302
RENT - OAKLAND11/30/2021$25,302
RENT - OAKLAND02/21/2021$24,565
RENT - OAKLAND04/23/2021$24,565
RENT - OAKLAND05/28/2021$24,565
RENT - OAKLAND06/25/2021$24,565
RENT - OAKLAND07/26/2021$24,565
RENT - OAKLAND03/29/2021$24,564
RENT - OAKLAND12/23/2021$25,302
Name and Address
(A)
THE UNION PRESS

1919 DOREEN AVE
EL MONTE
CA
91733
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,872
Total Non-Itemized Transactions with this Payee/Payer$2,579
Total of All Transactions with this Payee/Payer for This Schedule$47,451
PROMOTIONAL MATERIALS09/07/2021$44,872
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,356
Total Non-Itemized Transactions with this Payee/Payer$33,271
Total of All Transactions with this Payee/Payer for This Schedule$277,627
INTERNET AND TELEPHONE CHARGES05/03/2021$20,924
INTERNET AND TELEPHONE CHARGES12/03/2021$20,380
INTERNET AND TELEPHONE CHARGES09/24/2021$20,146
INTERNET AND TELEPHONE CHARGES11/05/2021$19,919
INTERNET AND TELEPHONE CHARGES04/19/2021$7,303
INTERNET AND TELEPHONE CHARGES07/06/2021$41,748
INTERNET AND TELEPHONE CHARGES03/06/2021$26,925
INTERNET AND TELEPHONE CHARGES08/27/2021$22,471
INTERNET AND TELEPHONE CHARGES02/06/2021$21,811
INTERNET AND TELEPHONE CHARGES03/31/2021$21,738
INTERNET AND TELEPHONE CHARGES08/02/2021$20,991
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

800 NICOLLET MALL
MINNEAPOLIS
MN
55402
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,550
Total Non-Itemized Transactions with this Payee/Payer$32,316
Total of All Transactions with this Payee/Payer for This Schedule$53,866
COPY MACHINE FEES08/18/2021$9,428
COPY MACHINE FEES07/18/2021$6,192
COPY MACHINE FEES12/18/2021$5,930
Name and Address
(A)
ULINE

12575 ULINE DR
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
UNION GRAPHICS LLC

9960 GLENOAKS BLVD UNIT A
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,592
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$11,922
MEMBER CARDS09/30/2021$8,592
Name and Address
(A)
UNION JOBS CLEARINGHOUSE, LLC

122 CALISTOGA RD
SANTA ROSA
CA
95409
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,275
Total of All Transactions with this Payee/Payer for This Schedule$21,275
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,792
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$21,636
PROMOTIONAL MATERIALS08/17/2021$19,792
Name and Address
(A)
USI INSURANCE SERVICES LLC
62949

VIRGINIA BEACH
VA
23466
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,080
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$246,211
INSURANCE PREMIUMS06/22/2021$208,390
INSURANCE PREMIUMS05/06/2021$20,957
INSURANCE PREMIUMS11/23/2021$9,024
INSURANCE PREMIUMS06/04/2021$5,709
Name and Address
(A)
USPS

475 LENFANT PLZ SW
WASHINGTON
DC
20260
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
VANGUARD CLEANING SYSTEMS

655 MARINTERS ISLAND BLVD S
SAN MATEO
CA
94404
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,146
CELL PHONE AND MOBILE DEVICE SERVICES07/06/2021$20,126
CELL PHONE AND MOBILE DEVICE SERVICES05/17/2021$15,423
CELL PHONE AND MOBILE DEVICE SERVICES09/07/2021$14,480
CELL PHONE AND MOBILE DEVICE SERVICES08/27/2021$13,605
CELL PHONE AND MOBILE DEVICE SERVICES11/01/2021$13,540
CELL PHONE AND MOBILE DEVICE SERVICES09/30/2021$13,497
CELL PHONE AND MOBILE DEVICE SERVICES12/03/2021$13,452
CELL PHONE AND MOBILE DEVICE SERVICES06/06/2021$8,483
CELL PHONE AND MOBILE DEVICE SERVICES11/19/2021$13,540
Name and Address
(A)
VICTORYLUX ASSOCIATES, LP

5199 E PACIFIC COAST HWY
LONG BEACH
CA
90804
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,174
Total Non-Itemized Transactions with this Payee/Payer$10,341
Total of All Transactions with this Payee/Payer for This Schedule$68,515
OFFICE RENT - LONG BEACH05/28/2021$6,280
OFFICE RENT - LONG BEACH06/25/2021$6,280
OFFICE RENT - LONG BEACH07/28/2021$6,280
OFFICE RENT - LONG BEACH12/02/2021$5,726
OFFICE RENT - LONG BEACH12/28/2021$5,726
OFFICE RENT - LONG BEACH09/28/2021$5,726
OFFICE RENT - LONG BEACH01/25/2021$5,539
OFFICE RENT - LONG BEACH02/21/2021$5,539
OFFICE RENT - LONG BEACH03/29/2021$5,539
OFFICE RENT - LONG BEACH04/23/2021$5,539
Name and Address
(A)
VIRCOM INC

460 STE-CATHERINE W STE 600
MONTREAL
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
SPAM PROTECTION SERVICES01/31/2021$10,800
Name and Address
(A)
WESTERFIELD LANDSCAPING - ANGEL VALDEZ

931 SUNSET DRIVE
COSTA MESA
CA
92627
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,720
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$27,680
LANDSCAPING WORK - LA AND SB OFFICES11/01/2021$14,900
LANDSCAPING WORK - LA OFFICE07/06/2021$5,820
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,885
INTERNET AND TELEPHONE CHARGES03/21/2021$11,543
INTERNET AND TELEPHONE CHARGES08/24/2021$23,562
INTERNET AND TELEPHONE CHARGES12/23/2021$12,371
INTERNET AND TELEPHONE CHARGES11/19/2021$12,199
INTERNET AND TELEPHONE CHARGES05/17/2021$12,142
INTERNET AND TELEPHONE CHARGES09/24/2021$12,094
INTERNET AND TELEPHONE CHARGES04/19/2021$12,023
INTERNET AND TELEPHONE CHARGES06/22/2021$11,977
INTERNET AND TELEPHONE CHARGES07/26/2021$11,974
Name and Address
(A)
WIPFLI

10000 W INNOVATION DR STE 2
MILWUAKEE
WI
53226
Type or Classification
(B)
CONSULTING AND PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,899
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$47,599
INTACCT IMPLEMENTATION AND CONSULTING11/03/2021$12,000
INTACCT IMPLEMENTATION AND CONSULTING01/08/2021$12,000
INTACCT IMPLEMENTATION AND CONSULTING08/19/2021$6,399
INTACCT IMPLEMENTATION AND CONSULTING04/19/2021$14,500
Name and Address
(A)
ZOOM

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-348

Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,170
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$29,670
CONSULTING FEES05/01/2021$9,300
CONSULTING FEES03/21/2021$8,370
CONSULTING FEES06/22/2021$7,500
Name and Address
(A)
CRUSER MITCHELL

275 SCIENTIFIC DRIVE
NORCROSS
GA
30092
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,270
Total Non-Itemized Transactions with this Payee/Payer$6,927
Total of All Transactions with this Payee/Payer for This Schedule$33,197
LEGAL FEES08/02/2021$26,270
Name and Address
(A)
DAN KLORES COMMUNICATIONS, LLC

261 FIFTH AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
CONSULTING FEES06/26/2021$60,000
CONSULTING FEES10/05/2021$24,000
CONSULTING FEES10/21/2021$12,000
CONSULTING FEES11/03/2021$12,000
CONSULTING FEES12/07/2021$12,000
CONSULTING FEES09/28/2021$12,000
Name and Address
(A)
DANIELLE COPELAND

622 E. 31ST STREET
BALTIMORE
MD
21218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$15,525
CONSULTING FEES11/03/2021$6,075
Name and Address
(A)
DORAISAMY PONNUSAMY

20825 E WALNUT CANYON RD
WALNUT
CA
91789
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER ACTION NFP

2513 N CENTRAL AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTANT - RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONSULTING FEES11/02/2021$5,200
Name and Address
(A)
GET LERNER CORP

999 GOLD STREET #4A
BROOKLYN
NY
11291
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,604
Total Non-Itemized Transactions with this Payee/Payer$3,056
Total of All Transactions with this Payee/Payer for This Schedule$155,660
CONSULTING FEES04/11/2021$15,000
CONSULTING FEES05/10/2021$15,000
CONSULTING FEES06/13/2021$15,000
CONSULTING FEES07/16/2021$15,000
CONSULTING FEES08/19/2021$15,000
CONSULTING FEES09/21/2021$17,190
CONSULTING FEES11/24/2021$15,414
CONSULTING FEES01/08/2021$15,000
CONSULTING FEES02/28/2021$15,000
CONSULTING FEES03/15/2021$15,000
Name and Address
(A)
GETTHRU

1330 BROADWAY 3RD FLOOR
OAKLAND
CA
94615
Type or Classification
(B)
POLITICAL TEXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,716
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$108,755
TEXT MESSAGE SERVICES05/10/2021$18,348
TEXT MESSAGE SERVICES03/31/2021$18,016
TEXT MESSAGE SERVICES05/28/2021$13,203
TEXT MESSAGE SERVICES01/25/2021$12,484
TEXT MESSAGE SERVICES06/13/2021$11,231
TEXT MESSAGE SERVICES07/09/2021$8,866
TEXT MESSAGE SERVICES07/16/2021$7,755
TEXT MESSAGE SERVICES09/14/2021$6,813
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
HOTEL MAYA

700 QUEENSWAY DR
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,037
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$52,311
HOTEL - DIRECTORS RETREAT11/16/2021$13,074
HOTEL - DIRECTORS RETREAT11/05/2021$13,000
HOTEL - ALL STAFF MEETING09/15/2021$10,000
HOTEL - MANAGEMENT RETREAT10/26/2021$9,963
Name and Address
(A)
JENNY F LEW

700 FLORES DE ORO
SOUTH PASADENA
CA
91030
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
MARIA BERMUDEZ

4518 LOS FELIZ BLVD #7
LOS ANGELES
CA
90027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,494
CONSULTING FEES07/09/2021$5,494
Name and Address
(A)
MARKETERHIRE

660 4TH ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MARKETING CONSULTANT12/17/2021$10,000
Name and Address
(A)
MERCURY MAILING SYSTEMS

2727 W EXPOSITION BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
SHIPPING & MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,992
Total Non-Itemized Transactions with this Payee/Payer$31,284
Total of All Transactions with this Payee/Payer for This Schedule$707,276
PRINTING AND MAILING SERVICES05/24/2021$5,697
PRINTING AND MAILING SERVICES07/06/2021$5,612
PRINTING AND MAILING SERVICES11/19/2021$261,633
PRINTING AND MAILING SERVICES01/05/2021$238,027
PRINTING AND MAILING SERVICES05/10/2021$37,293
PRINTING AND MAILING SERVICES06/22/2021$34,256
PRINTING AND MAILING SERVICES07/26/2021$24,965
PRINTING AND MAILING SERVICES08/17/2021$22,063
PRINTING AND MAILING SERVICES05/03/2021$13,758
PRINTING AND MAILING SERVICES08/27/2021$11,607
PRINTING AND MAILING SERVICES11/29/2021$11,452
PRINTING AND MAILING SERVICES09/30/2021$9,629
Name and Address
(A)
MERRIMAN RIVER GROUP

5901 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
INTERNAL ELECTIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,185
PRINTING AND MAILING SERVICES07/28/2021$214,604
PRINTING AND MAILING SERVICES10/21/2021$18,581
Name and Address
(A)
MHC INTERPRETING SERVICES

4901 GREEN RIVER RD #188
CORONA
CA
92880
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$38,170
Total of All Transactions with this Payee/Payer for This Schedule$44,995
INTERPRETATION FEES07/09/2021$6,825
Name and Address
(A)
PRODUCTION FOR THE PEOPLE

2340 EDGEWATER TER
LOS ANGELES
CA
90039
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$11,735
Total of All Transactions with this Payee/Payer for This Schedule$17,617
VIDEO/PHOTOGRAPHY PRODUCTION05/10/2021$5,882
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.

121 W LEXINGTON DR #L106D
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,790
Total Non-Itemized Transactions with this Payee/Payer$33,578
Total of All Transactions with this Payee/Payer for This Schedule$194,368
TRANSLATION FEES03/06/2021$7,472
TRANSLATION FEES08/26/2021$7,280
TRANSLATION FEES03/31/2021$6,921
TRANSLATION FEES01/06/2021$6,679
TRANSLATION FEES10/05/2021$6,636
TRANSLATION FEES10/21/2021$5,727
TRANSLATION FEES06/04/2021$5,532
TRANSLATION FEES11/23/2021$5,103
TRANSLATION FEES07/09/2021$25,113
TRANSLATION FEES05/01/2021$13,175
TRANSLATION FEES12/07/2021$13,065
TRANSLATION FEES02/28/2021$11,623
TRANSLATION FEES09/14/2021$10,742
TRANSLATION FEES06/13/2021$9,821
TRANSLATION FEES05/17/2021$8,929
TRANSLATION FEES05/10/2021$8,500
TRANSLATION FEES08/19/2021$8,472
Name and Address
(A)
RK DIVERSIFIED ENTERTAINMENT INC

1669 W ARROW ROUTE
UPLAND
CA
91786
Type or Classification
(B)
STAGE LIGHTING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,705
ENTERTAINMENT AND PRODUCTION SERVICES08/06/2021$18,705
Name and Address
(A)
S. OBRIEN PRODUCTIONS

6651 BRISTIE FALLS ST
LAS VEGAS
NV
89149
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,524
PRODUCTION SERVICES07/28/2021$25,896
PRODUCTION SERVICES06/25/2021$22,500
PRODUCTION SERVICES08/31/2021$9,128
Name and Address
(A)
SEIU-CC, LLC

330 W 42ND ST #7
NEW YORK
NY
10036
Type or Classification
(B)
CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,188
Total Non-Itemized Transactions with this Payee/Payer$1,816
Total of All Transactions with this Payee/Payer for This Schedule$15,004
MEMBER CARD PHONE BANKING03/21/2021$13,188
Name and Address
(A)
TELE-TOWN HALL SERVICES

1001 NORTH 19TH ST, #1200
ARLINGTON
VA
22209
Type or Classification
(B)
MEETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,734
Total Non-Itemized Transactions with this Payee/Payer$9,574
Total of All Transactions with this Payee/Payer for This Schedule$732,308
TELE TOWN HALL VIRTUAL MEETING09/21/2021$52,785
TELE TOWN HALL VIRTUAL MEETING12/07/2021$48,176
TELE TOWN HALL VIRTUAL MEETING09/09/2021$433,165
TELE TOWN HALL VIRTUAL MEETING10/05/2021$53,001
TELE TOWN HALL VIRTUAL MEETING05/01/2021$37,992
TELE TOWN HALL VIRTUAL MEETING12/01/2021$34,221
TELE TOWN HALL VIRTUAL MEETING12/02/2021$34,048
TELE TOWN HALL VIRTUAL MEETING02/06/2021$17,618
TELE TOWN HALL VIRTUAL MEETING08/26/2021$11,728
Name and Address
(A)
TLC INTERPRETING & TRANSLATION SERVICES, LLC

6444 E SPRING ST #820
LONG BEACH
CA
90815
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$12,685
INTERPRETATION FEES09/17/2021$9,660
Name and Address
(A)
UPLAND IX, LLC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,286
Total Non-Itemized Transactions with this Payee/Payer$21,480
Total of All Transactions with this Payee/Payer for This Schedule$102,766
CONSULTING FEES06/04/2021$26,927
CONSULTING FEES09/21/2021$24,050
CONSULTING FEES12/01/2021$13,884
CONSULTING FEES05/10/2021$8,788
CONSULTING FEES05/04/2021$7,637
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,163
EXEC. BOARD PHONE AND DATA SERVICES03/31/2021$10,122
EXEC. BOARD PHONE AND DATA SERVICES01/31/2021$9,979
EXEC. BOARD PHONE AND DATA SERVICES03/06/2021$5,148
EXEC. BOARD PHONE AND DATA SERVICES02/21/2021$5,096
EXEC. BOARD PHONE AND DATA SERVICES09/07/2021$5,754
EXEC. BOARD PHONE AND DATA SERVICES09/30/2021$5,739
EXEC. BOARD PHONE AND DATA SERVICES08/27/2021$5,669
EXEC. BOARD PHONE AND DATA SERVICES11/03/2021$5,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-348

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,940,701
PENSIONSEIU AFFILIATES PENSION FUND$3,548,873
MEDICAL INSURANCEKAISER PERMANENTE$2,984,977
DENTAL AND LIFE INSURANCEPRINCIPAL FINANCIAL GROUP$337,175
VISION INSURANCEUNITED HEALTHCARE INSURANCE COMPANY$24,234
LONG-TERM DISABILITYLINA$45,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-348


Question 11(b):

Question 11(b): : SEIU Local 2015 established a wholly owned subsidiary to hold title to property. The assets, liabilities, revenue and expenses of the wholly owned subsidiary are consolidated on this Form LM2.

Question 12: The financial statements of SEIU Local 2015 for the period ended December 31, 2021, are currently being audited by the independent public accounting firm, Calibre CPA Group, PLLC. The audit of the financial statements for the year ended December 31, 2020 was performed by Calibre CPA Group, PLLC.

Question 10: SEIU Local 2015 Long Term Care Workers Health Trust Fund, 2910 Beverly Blvd., Los Angeles, CA 90057. The Plan provides health and welfare benefits to participating members who are employed in the In-Home Supportive Services Industry of California. The Plan has a fiscal year end of May 31 and the Plan filing number is 260718017, PIN 501. The Plan filed Form 5500 with the DOLs Employee Benefits Security Administration. California Long Term Care Education Center (CLTCEC) provides educational and charitable assistance to the general public and to members families, and prospective members of SEIU Local 2015 by offering skills training, academic and vocational counseling, referrals, and courses for individuals seeking or holding positions in home care and other healthcare careers or those seeking to advance in their education and career goals. CLTCEC is also organized to improve the quality of care given to recipients of In-Home Supportive Services. A Form 990 is filed with the International Revenue Service. SEIU Local 2015 Long Term Care Workers Education and Training Trust Fund, 2901 Beverly Blvd., Los Angeles, CA 90057. The Trusts EIN is 273532889 and it is exempt from federal income tax under section 510(c)(5) of the Internal Revenue Code. The Trusts purpose is to provide training benefits to participating members who are employed in the California Nursing Home industry. The Trust has a fiscal year end of December 31 and files Form 990 with the Internal Revenue Service.

Question 11(a):

Question 11(a): : 1.) Service Employees International Union Local 2015 State PAC #1374983. This fund reports with the CA Secretary of State. 2.) Dignity California Service Employees International Union Local 2015 #1357256. This fund reports with the CA Secretary of State. 3.) Service Employees International Union Local 2015 Issues PAC #1378400. This fund reports with the CA Secretary of State.

Question 18: A copy of the amended constitution and bylaws are attached.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 13, Row4:

Schedule 13, Row4::Associate members do not have voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1:Homecare workers (public) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:Nursing home workers are healthcare professionals that provide life saving care to the sick, elderly, and disabled that reside in a care facility and require 24hour personalized long term care.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:Homecare workers (private) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:Associate Members are any non-union long term care worker and any friend or family member of a long term care worker who does not meet the criteria of regular members, and who is not an employer (or an agent of an employer) of any employee represented by Local 2015. Fulltime staff of Local 2015 who are in any bargaining unit as to which any other labor organization is the recognized or certified bargaining agent shall be eligible for associate membership. Associate members shall not be entitled to representation with respect to terms and conditions of employment by Local 2015.

General Information:

Schedule 19 excludes information pursuant to a settlement that is subject to a confidentiality agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)