543-163 (LM2) 12/31/2021

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
543-163

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL	6. DESIGNATION NBR 36
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name LISA	Last Name PALOMBI
P.O Box - Building and Room Number
Number and Street 3375 EAST SLAUSON AVENUE
City VERNON
State CA	ZIP Code + 4 900583914

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:

Lisa A Palombi

PRESIDENT

71. SIGNED:

Maria Joy S Baltazar

TREASURER

Date:

Mar 30, 2022

Telephone Number:

213-554-3914

Date:

Mar 30, 2022

Telephone Number:

213-554-4409

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-163

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	10/2023

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

20,131

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$12.55- $25.00	per	MONTH	$12.55	$25.00
(b) Working Dues/Fees	NONE	per	N/A	N/A	N/A
(c) Initiation Fees	NONE	per	N/A	N/A	N/A
(d) Transfer Fees	NONE	per	N/A	N/A	N/A
(e) Work Permits	NONE	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-163

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$7,471,193	$4,375,861
23. Accounts Receivable	1	$1,237,898	$1,345,630
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$172,562	$184,980
27. Fixed Assets	6	$12,127,198	$14,377,343
28. Other Assets	7	$56,680	$15,656
29. TOTAL ASSETS		$21,065,531	$20,299,470

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$491,265	$558,680
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$7,468,182	$7,212,992
33. Other Liabilities	10	$4,390,780	$5,189,953
34. TOTAL LIABILITIES		$12,350,227	$12,961,625

35. NET ASSETS

$8,715,304

$7,337,845

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-163

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$5,827,358
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,345
41. Dividends		$4
42. Rents		$77,520
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$12,252,286
47. From Members for Disbursement on Their Behalf		$77,456
48. Other Receipts	14	$991,325
49. TOTAL RECEIPTS		$19,227,294

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,348,726
51. Political Activities and Lobbying		16	$156,197
52. Contributions, Gifts, and Grants		17	$10,470
53. General Overhead		18	$3,203,375
54. Union Administration		19	$312,465
55. Benefits		20	$1,033,550
56. Per Capita Tax			$305,573
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,055,663
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$11,535,342
64. On Behalf of Individual Members			$21,395
65. Direct Taxes			$341,219

66. Subtotal			$22,323,975
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$946,978
67b. Less Total Disbursed	$945,629
67c. Total Withheld But Not Disbursed			$1,349
68. TOTAL DISBURSEMENTS			$22,322,626

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-163

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	$1,345,630	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,345,630	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-163

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,799,301	$2,799,301	$3,055,663
BLDG. IMPROVEMENTS0 3375 E. SLAUSON AVE., VERNON	$2,685,863	$2,685,863	$2,685,863
BLDG. IMPROVEMENTS0 3375 E. SLAUSON AVE., VERNON	$0	$0	$142,344
AUTOMOBILE	$17,640	$17,640	$17,640
OFFICE FURNITURE AND EQUIPMENT	$95,798	$95,798	$95,798
OFFICE FURNITURE AND EQUIPMENT	$0	$0	$114,018

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,055,663

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-163

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$0
B. Total Book Value	$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$146,023
E. Total Book Value	$184,980
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.

UNITED LABOR CENTER, INC. PARTNERSHIP

$184,980

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$184,980

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-163

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)
Building 1 : 3375 E. SLAUSON AVE., VERNON, CA 90058	$14,698,284	$646,891	$14,051,393	$14,051,393

C. Automobiles and Other Vehicles

$42,401

$15,023

$27,378

D. Office Furniture and Equipment

$575,346

$277,341

$298,005

E. Other Fixed Assets

$21,200

$20,633

$567

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

$15,337,231

$959,888

$14,377,343

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-163

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$15,656
RENT SECURITY DEPOSIT	$12,730
PREPAID INSURANCE	$2,926

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-163

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	$558,680	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$558,680	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-163

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-163

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,189,953
ACCRUED VACATION AND SEVERANCE LIABILITY	$350,325
EXCHANGE- LOCAL REBATES PAYABLE	$1,501,832
EXCHANGE- INTERNATIONAL PER CAPITA TAX PAYABLE	$1,270,674
PAYROLL EXCHANGES PAYABLE	$9,526
POSTRETIREMENT HEALTH LIABILITY	$1,992,427
RENT SECURITY DEPOSITS PAYABLE	$9,108
EXCHANGE ON BEHALF OF MEMBERS	$56,061

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

PALOMBI , LISA -
PRESIDENT
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

40 %

A
B
C

JUNG , ANDREAS -
PRESIDENT
P

$3,349

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

40 %

A
B
C

HAYES-WALKER , CARMEN L
PRESIDENT
P

$12,993

$110

$13,103

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

MUNGUIA , LETICIA -
EXECUTIVE DIRECTOR
N

$141,363

$11,462

$152,825

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

50 %

A
B
C

BALTAZAR , MARIA JOY -
TREASURER
C

$927

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

70 %

A
B
C

NATOLI , MARK J
TREASURER
P

$92

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

GUNN , VERONICA -
SECRETARY
C

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

COLEMAN II , CELESTE M
VICE PRESIDENT
C

$239

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

CORRAL , MANUEL J
VICE PRESIDENT
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DEL CID , LUIS -
VICE PRESIDENT
N

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

DOMINGUEZ- LARES , DEBORAH -
VICE PRESIDENT
C

$114

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

GRANBOIS , D'ARCY -
VICE PRESIDENT
N

$383

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

MASON , CHER -
VICE PRESIDENT
N

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

MCKENNA , THEODORAH -
VICE PRESIDENT
C

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

ORLOWSKI , CHARLES -
VICE PRESIDENT
C

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

PERRY , ANDREW -
VICE PRESIDENT
N

$750

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 , REUBEN -
VICE PRESIDENT
N

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

FOWLER, SR. , RODNEY L
VICE PRESIDENT
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FIELDS , COLLEEN -
VICE PRESIDENT
P

$103

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

BRADFORD , BONNIE L
TRUSTEE
C

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

MONROY , ERIK -
TRUSTEE
P

$125

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

FLORES , FRANCISCO -
TRUSTEE
N

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

JIMENEZ , OCTAVIO -
TRUSTEE
N

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

WINN , RONNIE -
TRUSTEE
N

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	$154,356	$0	$17,654	$0	$172,010
Less Deductions					$48,378
Net Disbursements					$123,632

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ALVARENGA , MARIBEL -
ASST. TO THE EXEC. DIRECT
N/A

$119,827

$1,825

$121,652

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

70 %

Schedule 19
Administration

30 %

A
B
C

HERNANDEZ , MARK -
BUILDING MAINTENANCE
N/A

$37,244

$923

$38,167

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

DIEP , MINH K
BOOKKEEPER
N/A

$33,021

$1,118

$34,139

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

ADAMS , ROBERT W
BUSINESS REPRESENTATIVE
N/A

$125,359

$1,846

$127,205

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

BENDER , MARC L
BUSINESS REPRESENTATIVE
N/A

$119,866

$1,515

$121,381

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

CONDINUS , LORI -
BUSINESS REPRESENTATIVE
N/A

$99,348

$218

$99,566

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

CORDOVA , CORY J
BUSINESS REPRESENTATIVE
N/A

$112,792

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

ESANGGA , LYLWYN -
BUSINESS REPRESENTATIVE
N/A

$85,589

$498

$86,087

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GARRISI , JOHN M
BUSINESS REPRESENTATIVE
N/A

$12,570

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

GIORGI , LUCIANA J
BUSINESS REPRESENTATIVE
N/A

$116,605

$65

$116,670

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

GLAZE , GARY -
BUSINESS REPRESENTATIVE
N/A

$115,738

$806

$116,544

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

GUTHMAN , GARY D
BUSINESS REPRESENTATIVE
N/A

$112,752

$1,327

$114,079

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

HEITHOFF , JOANMARIE -
BUSINESS REPRESENTATIVE
N/A

$117,782

$50

$117,832

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

HOWARD , LYNNETTE T
BUSINESS REPRESENTATIVE
N/A

$96,270

$172

$96,442

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

KAGAN , IGOR -
BUSINESS REPRESENTATIVE
N/A

$97,914

$120

$98,034

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

LLOPIS , WENDELL J
BUSINESS REPRESENTATIVE
N/A

$121,774

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

MAITLAND , RUSSELL -
BUSINESS REPRESENTATIVE
N/A

$88,958

$415

$89,373

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

PALICA , WAYNE J
BUSINESS REPRESENTATIVE
N/A

$74,418

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 , SERGIO -
BUSINESS REPRESENTATIVE
N/A

$11,855

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

SCHMIDT , LUIS E
BUSINESS REPRESENTATIVE
N/A

$126,722

$745

$127,467

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

AKINS-HARRIS , BERNICE -
CLERICAL
N/A

$54,036

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

HURREL , SHEILA R
CLERICAL
N/A

$21,400

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

OLIMPIA , ELENA M
CLERICAL
N/A

$41,767

$59

$41,826

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

PALMORE , JONIESHA -
CLERICAL
N/A

$48,670

$673

$49,343

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

VERGARA , MARTHA -
CLERICAL
N/A

$55,427

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

BENJAMIN , DAISHA -
COMMUNICATIONS DIRECTOR
N/A

$77,488

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

JOHNSON , ABDUL -
FIELD DIRECTOR
N/A

$128,447

$1,630

$130,077

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

ACUNA , VINCENT L
JUNIOR ORGANIZER
N/A

$76,789

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

HERNANDEZ- BLAIR , IRENE -
LOST TIMER
N/A

$11,400

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

CHISM , EDDIE -
UNION STEWARD
N/A

$91,712

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

RAMIREZ , GILBERT -
ORGANIZER
N/A

$25,457

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

VELLANOWETH , CARLOS -
ORGANIZER
N/A

$110,837

$60

$110,897

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

FRANZ , ISABELLE -
POLITICAL ADVOCATE
N/A

$78,547

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$90,255

$234

$90,489

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

6 %

Total Employee Disbursements	$2,738,636	$0	$14,299	$0	$2,752,935
Less Deductions					$898,600
Net Disbursements					$1,854,335

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-163

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	20,131
Agency Fee Payers*	0
Total Members/Fee Payers	20,131
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	17,627	Yes
PART TIME MEMBERS	765	Yes
LESS THAN PART TIME MEMBERS	1,739	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-163

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$249,223
2. Named Payer Non-itemized Receipts	$29,746
3. All Other Receipts	$712,356
4. Total Receipts	$991,325

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$8,609
5. All Other Disbursements	$1,861
6. Total Disbursements	$10,470

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$311,967
2. Named Payee Non-itemized Disbursements	$68,490
3. To Officers	$38,634
4. To Employees	$1,920,452
5. All Other Disbursements	$9,183
6. Total Disbursements	$2,348,726

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$815,218
2. Named Payee Non-itemized Disbursements	$337,076
3. To Officers	$35,710
4. To Employees	$635,953
5. All Other Disbursements	$1,379,418
6. Total Disbursements	$3,203,375

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$62,374
2. Named Payee Non-itemized Disbursements	$1,455
3. To Officers	$7,641
4. To Employees	$84,168
5. All Other Disbursements	$559
6. Total Disbursements	$156,197

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$59,575
2. Named Payee Non-itemized Disbursements	$2,846
3. To Officers	$90,026
4. To Employees	$103,756
5. All Other Disbursements	$56,262
6. Total Disbursements	$312,465

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-163

Name and Address
(A)

ADP, INC.
371967

PITTSBURGH
PA
15250

Type or Classification
(B)

PAYROLL PROCESSING SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,710
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,710
REFUND	12/29/2021	$16,710

Name and Address
(A)

AFSCME INTERNATIONAL UNION

1625 L ST. NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,215
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$78,215
GRANT	01/10/2021	$44,550
GRANT	04/20/2021	$33,665

Name and Address
(A)

AFSCME LOCAL 127
STE. 400
3737 CAMINO DEL RIO
SAN DIEGO
CA
92108

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,205
Total Non-Itemized Transactions with this Payee/Payer		$16,853
Total of All Transactions with this Payee/Payer for This Schedule		$28,058
SALARY AND BENEFITS REIMBURSEMENT	12/31/2021	$11,205

Name and Address
(A)

AFSCME LOCAL 3090

3375 E. SLAUSON AVE.
VERNON
CA
90058

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,535
Total Non-Itemized Transactions with this Payee/Payer		$5,847
Total of All Transactions with this Payee/Payer for This Schedule		$128,382
SALARY AND BENEFITS REIMBURSEMENT	01/31/2021	$13,128
SALARY AND BENEFITS REIMBURSEMENT	02/10/2021	$5,775
SALARY AND BENEFITS REIMBURSEMENT	02/28/2021	$12,990
SALARY AND BENEFITS REIMBURSEMENT	03/31/2021	$15,569
SALARY AND BENEFITS REIMBURSEMENT	04/30/2021	$14,192
SALARY AND BENEFITS REIMBURSEMENT	05/31/2021	$13,436
SALARY AND BENEFITS REIMBURSEMENT	06/30/2021	$13,568
SALARY AND BENEFITS REIMBURSEMENT	07/28/2021	$6,741
SALARY AND BENEFITS REIMBURSEMENT	12/08/2021	$13,568
SALARY AND BENEFITS REIMBURSEMENT	12/30/2021	$13,568

Name and Address
(A)

AFSCME RETIREES CHAPTER 36

3375 E. SLAUSON AVE.
VERNON
CA
90058

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,046
Total of All Transactions with this Payee/Payer for This Schedule		$7,046

Name and Address
(A)

CANON SOLUTIONS AMERICA

15004 COLLECTIONS CTR.
CHICAGO
IL
60693

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,244
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,244
LEASE BUYOUT	08/19/2021	$15,244

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,314
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,314
SETTLEMENT	04/30/2021	$5,314

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 685
STE. 510
3701 WILSHIRE BLVD.
LOS ANGELES
CA
90010

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,655
Total of All Transactions with this Payee/Payer for This Schedule		$22,655

Name and Address
(A)

BUSH GOTTLIEB
STE. 950
801 NORTH BRAND BLVD.
GLENDALE
CA
91203

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,554
Total Non-Itemized Transactions with this Payee/Payer		$3,870
Total of All Transactions with this Payee/Payer for This Schedule		$51,424
VARIOUS LEGAL SERVICES	11/03/2021	$33,841
VARIOUS LEGAL SERVICES	12/02/2021	$13,713

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,405
Total Non-Itemized Transactions with this Payee/Payer		$22,563
Total of All Transactions with this Payee/Payer for This Schedule		$39,968
COALITION COSTS	02/09/2021	$6,766
COALITION COSTS	11/02/2021	$10,639

Name and Address
(A)

CRUSER, MITCHELL, NOVITZ

275 SCIENTIFIC DR.
NORCROSS
GA
30092

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,295
Total Non-Itemized Transactions with this Payee/Payer		$4,284
Total of All Transactions with this Payee/Payer for This Schedule		$11,579
VARIOUS LEGAL SERVICES	04/27/2021	$7,295

Name and Address
(A)

GORDON, EDELSTEIN, KREPACK, GRANT, FELTON & GOLDST
STE. 1800
3580 WILSHIRE BLVD.
LOS ANGELES
CA
90010

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,800
Total of All Transactions with this Payee/Payer for This Schedule		$8,800

Name and Address
(A)

LIZARDO ESTEBAN

1641 NORTH MAR VISTA AVE.
PASADENA
CA
91104

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
LEGAL SERVICES FOR LOCAL 685	01/05/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	02/10/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	03/03/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	04/14/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	04/27/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	06/02/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	07/13/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	08/05/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	09/08/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	10/14/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	11/02/2021	$12,500
LEGAL SERVICES FOR LOCAL 685	12/02/2021	$12,500

Name and Address
(A)

LYNN S. FRANK
STE. 250
2173 SALK AVE.
CARLSBAD
CA
92008

Type or Classification
(B)

MEDIATOR

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
MEDIATION FEES	06/02/2021	$10,000

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,713
Total Non-Itemized Transactions with this Payee/Payer		$6,318
Total of All Transactions with this Payee/Payer for This Schedule		$86,031
VARIOUS LEGAL SERVICES	03/04/2021	$8,470
VARIOUS LEGAL SERVICES	03/04/2021	$11,804
VARIOUS LEGAL SERVICES	03/04/2021	$6,636
VARIOUS LEGAL SERVICES	03/30/2021	$10,010
VARIOUS LEGAL SERVICES	05/04/2021	$9,953
VARIOUS LEGAL SERVICES	11/02/2021	$32,840

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-163

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,000
MEASURE J CONTRIBUTION	02/09/2021	$55,000

Name and Address
(A)

OLSON REMCHO
STE. 400
555 CAPITOL MALL
SACRAMENTO
CA
95814

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,374
Total Non-Itemized Transactions with this Payee/Payer		$1,455
Total of All Transactions with this Payee/Payer for This Schedule		$8,829
POLITICAL FILING	10/22/2021	$7,374

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-163

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-163

Name and Address
(A)

ADP, INC.
371967

PITTSBURGH
PA
15250

Type or Classification
(B)

PAYROLL PROCESSING SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,419
Total of All Transactions with this Payee/Payer for This Schedule		$8,419

Name and Address
(A)

AFSCME INTERNATIONAL

1625 L ST. N.W.
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,468
Total of All Transactions with this Payee/Payer for This Schedule		$8,468

Name and Address
(A)

AFSCME LOCAL 127
STE. 400
3737 CAMINO DEL RIO
SAN DIEGO
CA
92108

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,726
Total of All Transactions with this Payee/Payer for This Schedule		$22,726

Name and Address
(A)

AMAZON

410 TERRY AVE. N
SEATTLE
WA
98109

Type or Classification
(B)

ONLINE RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,866
Total of All Transactions with this Payee/Payer for This Schedule		$21,866

Name and Address
(A)

CITY OF VERNON

4305 S. SANTA FE AVE.
VERNON
CA
90058

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,198
Total Non-Itemized Transactions with this Payee/Payer		$19,908
Total of All Transactions with this Payee/Payer for This Schedule		$45,106
UTILITIES	09/28/2021	$6,356
UTILITIES	10/07/2021	$7,168
UTILITIES	11/02/2021	$5,230
UTILITIES	12/30/2021	$6,444

Name and Address
(A)

GARDEN GURU

5829 E. HANBURY ST.
LONG BEACH
CA
90808

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,999
Total Non-Itemized Transactions with this Payee/Payer		$8,043
Total of All Transactions with this Payee/Payer for This Schedule		$36,042
MOVING EXPENSES	02/03/2021	$9,333
MOVING EXPENSES	02/13/2021	$9,333
MOVING EXPENSES	06/16/2021	$9,333

Name and Address
(A)

HULI, LLC
6009

LONG BEACH
CA
90806

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		$31,500
Total of All Transactions with this Payee/Payer for This Schedule		$31,500

Name and Address
(A)

IMAGE CUBE
STE. 109
15840 MONTE ST.
SYLMAR
CA
91342

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,268
Total of All Transactions with this Payee/Payer for This Schedule		$8,268

Name and Address
(A)

JACK AND LESLIE MARKOVITZ FAMILY TRUST
1604

SUNSET BEACH
CA
90742

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		$34,686
Total of All Transactions with this Payee/Payer for This Schedule		$34,686

Name and Address
(A)

K-TECH COMPUTER SERVICES
STE. 218
1171 S. ROBERTSON BLVD.
LOS ANGELES
CA
90035

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,573
Total of All Transactions with this Payee/Payer for This Schedule		$22,573

Name and Address
(A)

LADWP
30808

LOS ANGELES
CA
90030

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		$11,376
Total of All Transactions with this Payee/Payer for This Schedule		$11,376

Name and Address
(A)

MARSH & MCLENNAN AGENCY, LLC
740663

LOS ANGELES
CA
90074

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,387
Total Non-Itemized Transactions with this Payee/Payer		$8,091
Total of All Transactions with this Payee/Payer for This Schedule		$13,478
COMMERCIAL INSURANCE	11/15/2021	$5,387

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,305
Total Non-Itemized Transactions with this Payee/Payer		$6,435
Total of All Transactions with this Payee/Payer for This Schedule		$93,740
ACCOUNTING AND AUDIT FEES	02/23/2021	$5,300
ACCOUNTING AND AUDIT FEES	06/22/2021	$38,220
ACCOUNTING AND AUDIT FEES	07/23/2021	$14,525
ACCOUNTING AND AUDIT FEES	12/08/2021	$9,885
ACCOUNTING AND AUDIT FEES	12/30/2021	$19,375

Name and Address
(A)

NEXTCOM
STE. 675
5757 W. CENTURY BLVD.
LOS ANGELES
CA
90045

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,869
Total of All Transactions with this Payee/Payer for This Schedule		$14,869

Name and Address
(A)

PACIFIC PREMIER BANK
7068

PASADENA
CA
91109

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$540,050
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$540,050
MORTGAGE AND INTEREST PAYMENT	01/05/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	01/26/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	03/03/2021	$77,150
MORTGAGE AND INTEREST PAYMENT	03/30/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	04/27/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	06/01/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	06/22/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	07/23/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	08/25/2021	$40,504
MORTGAGE AND INTEREST PAYMENT	09/01/2021	$36,646
MORTGAGE AND INTEREST PAYMENT	10/22/2021	$38,575
MORTGAGE AND INTEREST PAYMENT	12/20/2021	$77,150

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,597
Total Non-Itemized Transactions with this Payee/Payer		$4,075
Total of All Transactions with this Payee/Payer for This Schedule		$9,672
POSTAGE	12/16/2021	$5,597

Name and Address
(A)

PURCHASE POWER
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,811
Total Non-Itemized Transactions with this Payee/Payer		$7,277
Total of All Transactions with this Payee/Payer for This Schedule		$13,088
POSTAGE	09/28/2021	$5,811

Name and Address
(A)

QUBITRONIC LLC

40 ANTHONY DR.
GROTON
MA
01450

Type or Classification
(B)

DATABASE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,572
Total of All Transactions with this Payee/Payer for This Schedule		$6,572

Name and Address
(A)

REXFORD INDUSTRIAL REALTY, LP
740028

LOS ANGELES
CA
90074

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		$29,284
Total of All Transactions with this Payee/Payer for This Schedule		$29,284

Name and Address
(A)

RICOH USA, INC.
41602

PHILADELPHIA
PA
19101

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,673
Total of All Transactions with this Payee/Payer for This Schedule		$18,673

Name and Address
(A)

SEGAL CONSULTING
4059
CHURCH ST. STATION
NEW YORK
NY
10261

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$2,300
Total of All Transactions with this Payee/Payer for This Schedule		$19,300
ACTUARIAL SERVICES	04/14/2021	$17,000

Name and Address
(A)

SENECA INSURANCE CO, INC.
16TH FLR.
160 WATER ST.
NEW YORK
NY
10038

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,556
Total Non-Itemized Transactions with this Payee/Payer		$4,381
Total of All Transactions with this Payee/Payer for This Schedule		$21,937
COMMERCIAL PACKAGE INSURANCE	03/31/2021	$6,104
COMMERCIAL PACKAGE INSURANCE	10/25/2021	$11,452

Name and Address
(A)

SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

CABLE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,766
Total of All Transactions with this Payee/Payer for This Schedule		$6,766

Name and Address
(A)

STATE FARM INSURANCE OF CA
68001

DALLAS
TX
75368

Type or Classification
(B)

WORKERS' COMPENSATION INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,428
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$45,428
WORKERS' COMPENSATION INSURANCE	02/09/2021	$7,126
WORKERS' COMPENSATION INSURANCE	03/30/2021	$7,126
WORKERS' COMPENSATION INSURANCE	06/29/2021	$10,392
WORKERS' COMPENSATION INSURANCE	10/22/2021	$10,392
WORKERS' COMPENSATION INSURANCE	12/20/2021	$10,392

Name and Address
(A)

T-MOBILE
790047

ST. LOUIS
MO
63179

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,099
Total of All Transactions with this Payee/Payer for This Schedule		$11,099

Name and Address
(A)

TF SHATTO, LP
STE. 860
11400 W. OLYMPIC BLVD.
LOS ANGELES
CA
90064

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,887
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$37,887
RENT	01/29/2021	$37,887

Name and Address
(A)

THURSTON ELEVATOR CONCEPTS INC.

830 N. VERNON AVE.
AZUSA
CA
91702

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,674
Total of All Transactions with this Payee/Payer for This Schedule		$5,674

Name and Address
(A)

UBOXIT

20228 NORMANDIE AVE.
TORRANCE
CA
90502

Type or Classification
(B)

STORAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,941
Total of All Transactions with this Payee/Payer for This Schedule		$6,941

Name and Address
(A)

WILINE
102150

PASADENA
CA
91189

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,806
Total of All Transactions with this Payee/Payer for This Schedule		$6,806

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-163

Name and Address
(A)

HAMPTON INN

3700 W. FLORIDA AVE.
HEMET
CA
92545

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,202
Total Non-Itemized Transactions with this Payee/Payer		$459
Total of All Transactions with this Payee/Payer for This Schedule		$6,661
CONVENTION	10/19/2021	$6,202

Name and Address
(A)

SOBOBA CASINO RESORT

22777 SOBOBA RD.
SAN JACINTO
CA
92583

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,373
Total Non-Itemized Transactions with this Payee/Payer		$2,387
Total of All Transactions with this Payee/Payer for This Schedule		$55,760
CONVENTION	07/13/2021	$5,000
CONVENTION	10/14/2021	$25,000
CONVENTION	11/29/2021	$23,373

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-163

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,033,550
PENSION	AFSCME INTERNATIONAL PENSION FUND	$302,651
PENSION	OPEIU LOCAL 30 & 537 TRUST FUND	$33,885
HEALTH BENEFITS	AFSCME INTERNATIONAL HEALTH PLAN	$59,640
HEALTH BENEFITS	KAISER PERMANENTE	$385,275
HEALTH BENEFITS	REIMBURSEMENT TO DISTRICT COUNCIL EMPLOYEE	$150
DENTAL	DELTA DENTAL	$33,510
DENTAL	OPEIU LOCAL 30 & 537 TRUST FUND	$3,510
LIFE INSURANCE	AFSCME INTERNATIONAL LIFE INSURANCE	$22,055
LONG TERM DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE	$31,515
RETIREE BENEFITS	KAISER PERMANENTE	$79,585
RETIREE BENEFITS	DELTA DENTAL	$14,525
RETIREE BENEFITS	REIMBURSEMENT TO VARIOUS RETIREES	$6,381
BENEFITS REIMBURSED TO UNION EMPLOYER	UNION EMPLOYER	$60,868

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-163

Question 11(a):

Question 11(a): : AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO DISTRICT COUNCIL 36 POLITICAL ACTION COMMITTEE (COMMITTEE ID 7471152) FILES WITH THE SECRETARY OF STATE, POLITICAL REFORM DIVISION. POLITICAL FUND NOT INCLUDED ON FORM LM-2.

Question 12: DECEMBER 31, 2021 FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED BY MILLER KAPLAN ARASE, LLP.

Question 15: THE DISTRICT COUNCIL GAVE AWAY PROMOTIONAL ITEMS SUCH AS ANTIBACTERIAL WIPES TO MEMBERS TOTALING TO $485.

Question 16: THE DISTRICT COUNCIL'S BUILDING AND LAND LOCATED AT 3375 E. SLAUSON AVE., VERNON, CA 90058 IS USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS PAY FULL PER CAPITA.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:PART TIME MEMBERS PAY REDUCED PER CAPITA.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:LESS THAN PART TIME MEMBERS WORK LESS THAN 20 HOURS PER WEEK AND PAY REDUCED PER CAPITA.

Schedule 13, Row3:

Schedule 13, Row3:

General Information: SCHEDULE 11: THE FOLLOWING OFFICERS CHANGED POSITION DURING THE YEAR: 1. CARMEN HAYES- WALKER WAS A VICE PRESIDENT AND BECAME THE PRESIDENT EFFECTIVE 9/2021 THORUGH 10/2021 2. MARIA JOY BALTAZAR WAS A VICE PRESIDENT AND BECAME THE TREASURER EFFECTIVE 10/2021 3. THEODORAH MCKENNA WAS THE SECRETARY AND BECAME A VICE PRESIDENT EFFECTIVE 10/2021 4. VERONICA GUNN WAS A VICE PRESIDENT AND BECAME THE SECRETARY EFFECTIVE 10/2021 SCHEDULE 4: OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $114,018 AND BUILDING IMPROVEMENTS WITH A COST OF $142,344 WERE PURCHASED AND CAPITALIZED IN 2020. PAYMENTS WERE MADE IN 2021. GENERAL INFORMATION: DURING THE YEAR, THE DISTRICT COUNCIL PAID A CONFIDENTIAL SETTLEMENT AND RECEIVED A PARTIAL REIMBURSEMENT FOR IT FROM THE INSURANCE COMPANY. THE AMOUNTS ARE NOT ITEMIZED AND ARE INCLUDED ON SCHEDULES 14 AND 18 UNDER OTHER RECEIPTS AND DISBURSEMENTS.



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