542-823 (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
542-823

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 99
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MAX	Last Name ARIAS
P.O Box - Building and Room Number
Number and Street 2724 WEST 8TH STREET
City LOS ANGELES
State CA	ZIP Code + 4 900051225

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:

Conrado guerrero

PRESIDENT

71. SIGNED:

Inger M Majeed-Williams

TREASURER

Date:

Mar 30, 2022

Telephone Number:

323-377-3429

Date:

Mar 30, 2022

Telephone Number:

323-807-4797

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-823

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?	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?	No
19. What is the date of the labor organization's next regular election of officers?	06/2024

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

21,360

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	0	per	Month	20	41
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-823

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$6,194,116	$8,056,265
23. Accounts Receivable	1	$640,849	$675,290
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$919,051	$676,127
28. Other Assets	7	$80,123	$70,316
29. TOTAL ASSETS		$7,834,139	$9,477,998

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$860,018	$724,139
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$465,028	$643,692
34. TOTAL LIABILITIES		$1,325,046	$1,367,831

35. NET ASSETS

$6,509,093

$8,110,167

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-823

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$13,678,193
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$602
39. Sale of Supplies		$0
40. Interest		$1,400
41. Dividends		$0
42. Rents		$0
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		$0
47. From Members for Disbursement on Their Behalf		$446,924
48. Other Receipts	14	$197,054
49. TOTAL RECEIPTS		$14,324,173

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,434,177
51. Political Activities and Lobbying		16	$342,290
52. Contributions, Gifts, and Grants		17	$134,458
53. General Overhead		18	$2,602,723
54. Union Administration		19	$492,134
55. Benefits		20	$1,365,123
56. Per Capita Tax			$4,327,461
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$24,319
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$449,479
65. Direct Taxes			$291,053

66. Subtotal			$12,463,217
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$700,423
67b. Less Total Disbursed	$699,230
67c. Total Withheld But Not Disbursed			$1,193
68. TOTAL DISBURSEMENTS			$12,462,024

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-823

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	$675,290	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$675,290	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-823

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: 542-823

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: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$24,319	$24,319	$24,319
Computer Software and Hardware	$14,742	$14,742	$14,742
Office Furniture and Equipment	$4,380	$4,380	$4,380
Leasehold Improvements	$5,197	$5,197	$5,197

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$24,319

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-823

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-823

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2724 West 8th Street, Los Angeles, CA	$24,935		$24,935	$24,935
Land 2 : 2730 West 8th Street, Los Angeles, CA	$22,211		$22,211	$22,211
Land 3 : 2738 West 8th Street, Los Angeles, CA	$257,075		$257,075	$257,075
Land 4 : 2744 West 8th Street, Los Angeles, CA	$257,490		$257,490	$257,490

B. Buildings (give location)
Building 1 : 2724 West 8th Street, Los Angeles, CA	$387,745	$368,299	$19,446	$388,000
Building 2 : 2738 West 8th Street, Los Angeles, CA	$318,447	$277,950	$40,497	$313,000

C. Automobiles and Other Vehicles

$24,517

$1,000

D. Office Furniture and Equipment

$481,626

$444,850

$36,776

E. Other Fixed Assets

$319,413

$301,716

$17,697

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

$2,093,459

$1,417,332

$676,127

$1,318,184

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-823

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$70,316
Ticket Inventory	$6,882
Prepaid Insurance	$46,680
Security Deposits	$6,750
Prepaid Other	$10,004

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-823

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	$724,139	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$724,139	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-823

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: 542-823

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$643,692
Accrued Leave	$414,835
Accrued Vacation	$228,857

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-823

(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

Guerrero , Conrado
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

Thomas-Parker , Elizabeth
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

Braga , Agnes
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

Carrera , Sue
Executive Board Member
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

Robles , Deanna
Executive Board Member
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

Davis , Keenan
Executive Board Member
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

Jones-Houston , Nikita
Executive Board Member
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

Capiral , Ramon
Executive Board Member
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

Iraheta , Claudia
Executive Board Member
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

Diaz , Carlos
Executive Board Member
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

Batoczki , Shandor
Executive Board Member
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

Ozan , Christzann
Executive Board Member
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

Urenda , Maria
Executive Board Member
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

Aguilar , Marisol
Executive Board Member
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

Boyd-Peterson , Lynneier
Executive Board Member
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

Hamm , Kathleen
Executive Board Member
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

Lewis , John
Executive Board Member
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

Morales , Miguel
Executive Board Member
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

Thompson , Latosha
Executive Board Member
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

Tunstall , Keshuna
Executive Board Member
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

Verbera , Jannette
Executive Board Member
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

Weil , Bart
Executive Board Member
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

Cleveland , Adrian
Executive Board Member
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

Jackson , Anthony
Executive Board Member
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

Yates-Lomax , Kathy
Executive Board Member
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

Martin , Ronnie
Executive Board Member
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

Carey-Smith , Damita
Treasurer
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 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-823

(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

Aguilar , Rocio
Field Admin Asstistant
N/A

$61,884

$3,206

$65,090

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

62 %

Schedule 19
Administration

25 %

A
B
C

Amao , Mila
Finance Manager
N/A

$109,123

$543

$109,666

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

Amaya , David
Pt-Int Org Canvasser
N/A

$34,368

$3,988

$38,356

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

46 %

A
B
C

Arias , Max
Executive Director
N/A

$153,674

$8,250

$161,924

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

91 %

A
B
C

Ayala , Denae
Communication Specialist
N/A

$41,875

$64,523

$106,398

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

A
B
C

Baca , Jennifer
Community Relat Manager
N/A

$81,332

$8,250

$18

$89,600

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

0 %

A
B
C

Banley Berwager , Michelle
Pt-Int Org Canvasser
N/A

$17,634

$2,713

$20,347

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

Calderon , Nancy
Operations Director
N/A

$107,738

$8,250

$109

$116,097

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

1 %

A
B
C

Campos , Lydia
Receptionist
N/A

$47,987

$40

$48,027

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

99 %

A
B
C

Carrillo , Silvia
External Organizer
N/A

$54,456

$7,250

$61,706

Schedule 15
Representational Activities

32 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

63 %

Schedule 19
Administration

0 %

A
B
C

Duque Systad , Maria
Senior Ext Organizer
N/A

$70,097

$7,975

$632

$78,704

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

Esquivel , Raquel
Senior Int Organizer
N/A

$81,522

$7,637

$123

$89,282

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

16 %

A
B
C

Frogozo Jr , Gilbert
Field Admin Asst
N/A

$36,240

$113

$36,353

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

Frogozo-Galvan , Mary Rose
Senior Field Admin Asst
N/A

$30,264

$900

$31,164

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

Gallegos , Maria
Communications Director
N/A

$123,977

$8,250

$132,227

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

1 %

A
B
C

Garcia , Lester
Political Director
N/A

$117,293

$8,250

$3,600

$129,143

Schedule 15
Representational Activities

18 %

Schedule 16
Political Activities and Lobbying

31 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

51 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , Aaron
External Organizer
N/A

$58,569

$7,975

$1,342

$67,886

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

0 %

A
B
C

Haberberger , Michael
Director Union Relations
N/A

$106,280

$8,250

$114,530

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

Hernandez , Jovanna
Senior Ext Organizer
N/A

$75,602

$7,975

$2,047

$85,624

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

2 %

A
B
C

Huang , Wayne
Senior Com Design Special
N/A

$77,354

$7,975

$85,329

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 , E'Jon
Internal Organizer
N/A

$28,691

$5,196

$1,032

$34,919

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

Kidd , James
Mrc Manager
N/A

$95,435

$8,250

$103,685

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

Lawrence , Chrishawn
Internal Organizer
N/A

$53,948

$7,975

$61,923

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

Leon , Ulises
Internal Organizer
N/A

$55,408

$7,975

$63,383

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

Limar , Troylynn
Senior Int Organizer
N/A

$76,099

$7,975

$84,074

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

McLeod , Richard
Internal Org Manager
N/A

$75,845

$8,300

$148

$84,293

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

Noriega , Susana
Extl Org Manager
N/A

$87,011

$8,235

$3,991

$99,237

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

0 %

A
B
C

Ortiz , Margaret
Internal Org Manager
N/A

$103,798

$8,250

$517

$112,565

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

Pryfogle , Austin
Internal Organizer
N/A

$36,824

$6,090

$575

$43,489

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

A
B
C

Rangel , Manuel
Internal Org Director
N/A

$102,295

$8,250

$96

$110,641

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

58 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Reed , Lawren
Pt-Int Org Canvasser
N/A

$32,755

$3,347

$36,102

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

Rincon-Ksido , Nanette
External Org Director
N/A

$103,729

$8,250

$2,234

$114,213

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

95 %

Schedule 19
Administration

2 %

A
B
C

Salas , Estefany
Senior Call Center Lead
N/A

$48,960

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

Skala , Joe
Research Analyst Manager
N/A

$78,368

$8,185

$86,553

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

Spratt , Brianna
Pt-Int Org Canvasser
N/A

$41,688

$6,525

$48,213

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

Stevenson , Pamela
Field Director
N/A

$108,288

$8,250

$1,165

$117,703

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

Valle , Ana
External Organizer
N/A

$47,901

$8,373

$309

$56,583

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

0 %

A
B
C

White , Wallace
Senior Maintenance Lead
N/A

$63,738

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

Jackson , Toi
Internal Organizer
N/A

$52,829

$8,714

$461

$62,004

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$75,869

$770

$1,218

$77,857

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,856,748	$296,421	$24,419	$0	$3,177,588
Less Deductions					$700,423
Net Disbursements					$2,477,165

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-823

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	21,360
Agency Fee Payers*
Total Members/Fee Payers	21,360
*Agency Fee Payers are not considered members of the labor organization.
Members	21,333	Yes
Retirees	18	Yes
Union Staff	9	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-823

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$185,316
2. Named Payer Non-itemized Receipts	$11,520
3. All Other Receipts	$218
4. Total Receipts	$197,054

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$81,000
2. Named Payee Non-itemized Disbursements	$10,000
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$43,458
6. Total Disbursements	$134,458

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$677,644
2. Named Payee Non-itemized Disbursements	$129,668
3. To Officers	$0
4. To Employees	$1,595,985
5. All Other Disbursements	$30,880
6. Total Disbursements	$2,434,177

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$587,339
2. Named Payee Non-itemized Disbursements	$756,856
3. To Officers	$0
4. To Employees	$1,131,277
5. All Other Disbursements	$127,251
6. Total Disbursements	$2,602,723

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$101,295
2. Named Payee Non-itemized Disbursements	$80,252
3. To Officers	$0
4. To Employees	$155,931
5. All Other Disbursements	$4,812
6. Total Disbursements	$342,290

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$169,628
2. Named Payee Non-itemized Disbursements	$8,667
3. To Officers	$0
4. To Employees	$294,393
5. All Other Disbursements	$19,446
6. Total Disbursements	$492,134

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-823

Name and Address
(A)

BMG Money Inc

444 Brickell Ave, Suite 250
Miami
FL
33131-2404

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Donation for Holiday Turkey Giveaway	12/24/2021	$6,000

Name and Address
(A)

CA State Council Of Services EES

1130 K Street STE 300
Sacramento
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,316
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$79,316
State Council Reimbursement	01/28/2021	$35,444
State Council Reimbursement	08/17/2021	$21,418
State Council Reimbursement	12/01/2021	$22,454

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Ave, NW
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$11,520
Total of All Transactions with this Payee/Payer for This Schedule		$111,520
1st half of TWR Grants	07/29/2021	$50,000
2nd half of TWR Grants	11/19/2021	$50,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-823

Name and Address
(A)

American Red Cross- Training Services

2025 E Street NW
Washington
DC
20006

Type or Classification
(B)

Training Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,996
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$99,996
First Aid/CPR/AED classes	12/15/2021	$8,333
First Aid/CPR/AED classes	12/15/2021	$8,333
First Aid/CPR/AED classes	11/10/2021	$8,333
First Aid/CPR/AED classes	10/20/2021	$8,333
First Aid/CPR/AED classes	08/18/2021	$8,333
First Aid/CPR/AED classes	07/14/2021	$8,333
First Aid/CPR/AED classes	06/16/2021	$8,333
First Aid/CPR/AED classes	05/12/2021	$8,333
First Aid/CPR/AED classes	04/14/2021	$8,333
First Aid/CPR/AED classes	03/10/2021	$8,333
First Aid/CPR/AED classes	02/10/2021	$8,333
First Aid/CPR/AED classes	01/13/2021	$8,333

Name and Address
(A)

Hongxin I LLC

2005 Holly Ave
Arcadia
CA
91007

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		$51,254
Total of All Transactions with this Payee/Payer for This Schedule		$51,254

Name and Address
(A)

Hyatt Regency

1209 L st
Sacramento
CA
95814

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		$6,089
Total of All Transactions with this Payee/Payer for This Schedule		$6,089

Name and Address
(A)

IMAGE POINTE

1224 La Porte Rd
Waterloo
IA
50704-0657

Type or Classification
(B)

Apparel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,479
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,479
Adult Cool Mesh Jersey x355 for Rally	11/03/2021	$13,479

Name and Address
(A)

Los Angeles Unified School District-26 Fl
PO Box 743370

Los Angeles
CA
90074-3370

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$230,705
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$230,705
Union time	12/31/2021	$24,623
Union time	12/20/2021	$30,295
Union time	11/23/2021	$41,169
Union time	10/21/2021	$14,806
Union time	09/16/2021	$10,138
Union time	08/16/2021	$9,063
Union time	07/26/2021	$17,551
Union time	07/12/2021	$23,927
Union time	06/10/2021	$23,898
Union time	05/03/2021	$9,337
Union time	04/01/2021	$15,087
Union time	03/29/2021	$10,811

Name and Address
(A)

Paschal Roth Public Affairs

1127 11th St #824
Sacramento
CA
95814

Type or Classification
(B)

PR Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Communications Services - June 2021	10/20/2021	$5,000
Communications Services - Aug 2021	10/01/2021	$5,000

Name and Address
(A)

Press Print, Inc

5085 Mission Hills Dr
Banning
CA
92220-6462

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,707
Total of All Transactions with this Payee/Payer for This Schedule		$13,707

Name and Address
(A)

Santa Monica Malibu Unified School District

1651 16th St
Santa Monica
CA
90404

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,859
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$79,859
Union Time	10/26/2021	$36,214
Union Time	10/26/2021	$27,058
Union Time	12/31/2021	$16,587

Name and Address
(A)

Santa Monica Malibu Unified School District

1651 6th St
Santa Monica
CA
90404

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,801
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$54,301
C. Mock-Salary Reimb.	10/26/2021	$36,214
Mock-Benefits	10/26/2021	$16,587

Name and Address
(A)

SOUTHWEST AIRLINES

2702 Love Field Dr
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		$50,601
Total of All Transactions with this Payee/Payer for This Schedule		$50,601

Name and Address
(A)

Union Graphics, Llc
Unit A
9960 Glenoaks Blvd
Sun Valley
CA
91352

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,260
Total Non-Itemized Transactions with this Payee/Payer		$3,849
Total of All Transactions with this Payee/Payer for This Schedule		$14,109
Printing	06/01/2021	$5,130
Printing	05/12/2021	$5,130

Name and Address
(A)

Weinberg, Roger & Rosenfeld
Suite 1020
800 Wilshire Blvd
Los Angeles
CA
90017-2607

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,192
Total Non-Itemized Transactions with this Payee/Payer		$168
Total of All Transactions with this Payee/Payer for This Schedule		$20,360
Empl Relations Board	12/31/2021	$20,192

Name and Address
(A)

Westin Hotel Bonaventure

404 Figueroa st
Los Angeles
CA
90071

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$160,352
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$160,352
Hotel	12/19/2021	$77,755
Hotel	11/28/2021	$82,597

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-823

Name and Address
(A)

April Verett for CDP Controller

1830 9th st
Sacramento
CA
95811

Type or Classification
(B)

Candidate PAC

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
Support for A.Verrett for CA Dem	02/04/2021	$5,000

Name and Address
(A)

BT Strategies, Inc.

2120 Huntingotn Dr Suite B
South Pasadena
CA
91030

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,500
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$35,000
Paid Advertising	04/15/2021	$25,000
Video Production	04/15/2021	$7,500

Name and Address
(A)

LAUSD PAC

333 South Beaudry Ave
Loa Angeles
CA
90017

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,312
Total of All Transactions with this Payee/Payer for This Schedule		$20,312

Name and Address
(A)

OLSON REMCHO LLP
#1550
1901 Harrison St
Oakland
CA
94612

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,950
Total of All Transactions with this Payee/Payer for This Schedule		$31,950

Name and Address
(A)

Re-Elect Tony Thurmond
PO Box 2145

Richmond
CA
94502

Type or Classification
(B)

Political Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,100
Contribution: T.Thurmond for Superint. 2021	06/28/2021	$8,100

Name and Address
(A)

Tell that Story

1001 Freemont Ave #1230
South Pasadena
CA

Type or Classification
(B)

Political Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,251
Total Non-Itemized Transactions with this Payee/Payer		$25,330
Total of All Transactions with this Payee/Payer for This Schedule		$75,581
Professional Fees	09/29/2021	$8,095
Professional Fees - Gov Recall	09/02/2021	$8,595
Professional Fees - Anti- Recall	08/23/2021	$7,355
Professional Fees Member Outreach-Phonebank	12/07/2021	$5,341
Professional Fees Member Outreach-Phonebank	12/07/2021	$7,710
Professional Fees- No to the Recall of Gavin	08/12/2021	$13,155

Name and Address
(A)

WEST COAST MAILERS

5630 Borwick Ave
South Gate
CA
90280

Type or Classification
(B)

Printing and Mailing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,444
Total Non-Itemized Transactions with this Payee/Payer		$160
Total of All Transactions with this Payee/Payer for This Schedule		$5,604
Printing and Mailing	04/07/2021	$5,444

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-823

Name and Address
(A)

BROTHERHOOD CRUSADE

200 Slauson Ave
Los Angeles
CA
90011

Type or Classification
(B)

Community 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-2.27.21 Food Bank	02/01/2021	$5,000

Name and Address
(A)

COMMUNITY COALITION

8101 South Vermont Ave
Los Angeles
CA
90044

Type or Classification
(B)

Community 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
Contirbution Leadership program	01/23/2021	$10,000

Name and Address
(A)

InnerCity Struggle

530 South Boyle Ave
Los Angeles
CA
90033

Type or Classification
(B)

Community 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
2021 Annual Awards Dinner	08/17/2021	$10,000

Name and Address
(A)

LA COUNTY FED OF LABOR, AFL-CIO

2130 W James M Wood blvd
Los Angeles
CA
90006

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
Donation	12/11/2021	$6,000
Donation	01/23/2021	$5,000

Name and Address
(A)

SPECIAL NEEDS NETWORK, INC

4401 Crenshaw Blvd
Los Angeles
CA
90043

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Sponsorship	09/10/2021	$20,000
Donation to Pink Pump Affair	03/18/2021	$10,000

Name and Address
(A)

ST. JOHN'S WELL CHILD & FAMILY CENTER, INC.

4521 Crenshaw Blvd
Los Angeles
CA
90008

Type or Classification
(B)

Health Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution Walk for a Cure	09/21/2021	$15,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-823

Name and Address
(A)

A & B Property Management #230

6280 W Las Positas Blvd
Pleasanton
CA
94588

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$43,524
Total of All Transactions with this Payee/Payer for This Schedule		$43,524

Name and Address
(A)

ACCESS VG, LLC
P.O. Box 27563

Salt Lake City
UT
84127-0563

Type or Classification
(B)

Database Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,012
Total of All Transactions with this Payee/Payer for This Schedule		$20,012

Name and Address
(A)

ACCURATE ZONE

7513 Topeka Dr
Reseda
CA
91335

Type or Classification
(B)

Heating and Cooling Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,448
Total of All Transactions with this Payee/Payer for This Schedule		$7,448

Name and Address
(A)

AMAZON MARKETPLACE NA - PA

440 Terry Ave
North Seattle
WA
98109

Type or Classification
(B)

Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,590
Total of All Transactions with this Payee/Payer for This Schedule		$5,590

Name and Address
(A)

AT&T
P.O. Box 5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$51,076
Total of All Transactions with this Payee/Payer for This Schedule		$51,076

Name and Address
(A)

AT&T MOBILITY
P.O. Box 6463

Carol Stream
IL
60197-6463

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,571
Total Non-Itemized Transactions with this Payee/Payer		$31,339
Total of All Transactions with this Payee/Payer for This Schedule		$65,910
Telephone	04/06/2021	$5,349
Telephone	05/06/2021	$6,280
Telephone	06/06/2021	$5,516
Telephone	09/06/2021	$5,691
Telephone	10/06/2021	$6,348
Telephone	12/06/2021	$5,387

Name and Address
(A)

ATHENS SERVICES
P.O. Box 54947

Los Angeles
CA
90054

Type or Classification
(B)

Waste/Recycling Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,141
Total of All Transactions with this Payee/Payer for This Schedule		$7,141

Name and Address
(A)

Automatic Data Processing
842875

Boston
MA
02284

Type or Classification
(B)

Payroll Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,110
Total of All Transactions with this Payee/Payer for This Schedule		$17,110

Name and Address
(A)

Clarion River Group

223 Valley Road
Montclair
NJ
07042

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000

Name and Address
(A)

DE LAGE LANDEN FINANCIAL SERVICES, INC.
P.O. Box 41602

Phildelphia
PA
19101-1602

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,409
Total of All Transactions with this Payee/Payer for This Schedule		$24,409

Name and Address
(A)

DRAIN RIGHT

18012 S Figueroa St
Gardena
CA
90248

Type or Classification
(B)

Plumber

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,355
Total of All Transactions with this Payee/Payer for This Schedule		$5,355

Name and Address
(A)

FLOWERS BY DAN

10443 Magnolia Blvd
North Hollywood
CA
91601

Type or Classification
(B)

Florist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,600
Floral Centerpieces - Holiday Party	11/18/2021	$12,600

Name and Address
(A)

GRACE BUILDERS INTERNATIONAL

4854 Presidio Dr
Los Angeles
CA
90010

Type or Classification
(B)

Construction Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,762
Total of All Transactions with this Payee/Payer for This Schedule		$14,762

Name and Address
(A)

HR Advisors
Suite 150
27285 Las Ramblas
Misson Viejo
CA
92691

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$52,073
Total of All Transactions with this Payee/Payer for This Schedule		$52,073

Name and Address
(A)

Hustle, Inc

Dept. LA 24862
Pasadena
CA
91185-4862

Type or Classification
(B)

Messaging Platform

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
Annual Outbound Allowance	02/17/2021	$20,000

Name and Address
(A)

Jitasa

1740 W Front St
Boise
ID
83707

Type or Classification
(B)

Bookkeeping Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$249,996
Total Non-Itemized Transactions with this Payee/Payer		$30
Total of All Transactions with this Payee/Payer for This Schedule		$250,026
Bookkeeping Services	12/14/2021	$20,833
Bookkeeping Services	11/15/2021	$20,833
Bookkeeping Services	10/14/2021	$20,833
Bookkeeping Services	09/16/2021	$20,833
Bookkeeping Services	08/16/2021	$20,833
Bookkeeping Services	07/14/2021	$20,833
Bookkeeping Services	06/15/2021	$20,833
Bookkeeping Services	05/14/2021	$20,833
Bookkeeping Services	04/14/2021	$20,833
Bookkeeping Services	03/15/2021	$20,833
Bookkeeping Services	02/16/2021	$20,833
Bookkeeping Services	01/14/2021	$20,833

Name and Address
(A)

Jive Communications INC
Suite 102
1725 West 1600 North
Orem
UT
84057

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,101
Total of All Transactions with this Payee/Payer for This Schedule		$11,101

Name and Address
(A)

LOGIC TECHNOLOGY CONSULTING GROUP

370 Crenshaw Blvd
Torrance
CA
90503

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,200
Total Non-Itemized Transactions with this Payee/Payer		$31,490
Total of All Transactions with this Payee/Payer for This Schedule		$140,690
IT Managed Services-Dec 2021	12/29/2021	$9,100
IT Managed Services-Nov 2021	11/30/2021	$9,100
IT Managed Services-Oct 2021	10/28/2021	$9,100
IT Managed Services-Sep 2021	09/30/2021	$9,100
IT Managed Services-Aug 2021	08/31/2021	$9,100
IT Managed Services-Jul 2021	07/30/2021	$9,100
IT Managed Services-Jun 2021	06/29/2021	$9,100
IT Managed Services-Apr 2021	05/31/2021	$9,100
IT Managed Services-Apr 2021	05/01/2021	$9,100
IT Managed Services-Mar 2021	03/31/2021	$9,100
IT Managed Services-Feb 2021	03/01/2021	$9,100
IT Managed Services-Jan 2021	01/29/2021	$9,100

Name and Address
(A)

LOS ANGELES DWP
P.O. Box 30808

Los Angeles
CA
90030-0808

Type or Classification
(B)

Utility Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,354
Total Non-Itemized Transactions with this Payee/Payer		$22,692
Total of All Transactions with this Payee/Payer for This Schedule		$28,046
Utilities	08/10/2021	$5,354

Name and Address
(A)

MALRY, MICHAEL
Unite 25
3800 Stocker St
Los Angeles
CA
90008

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$67,786
Total of All Transactions with this Payee/Payer for This Schedule		$67,786

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC
Lockbox 740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,743
Total of All Transactions with this Payee/Payer for This Schedule		$33,743

Name and Address
(A)

Outreach Circle
PO Box 775

Dracut
MA
01826

Type or Classification
(B)

Volunteer Organization

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

Name and Address
(A)

Paragon Bank
2022

Memphis
TN
38101-2022

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,422
Total of All Transactions with this Payee/Payer for This Schedule		$8,422

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC
P.O. Box 371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,434
Total of All Transactions with this Payee/Payer for This Schedule		$10,434

Name and Address
(A)

Professional Team Cleaning Services, Inc

4039 Blackberry Dr
San Bernadino
CA
92407

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		$22,932
Total of All Transactions with this Payee/Payer for This Schedule		$22,932

Name and Address
(A)

RELIABLE TRANSLATIONS
Suite L106D
121 W. Lexington Drive
Glendale
CA
91203

Type or Classification
(B)

Translation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,522
Total of All Transactions with this Payee/Payer for This Schedule		$15,522

Name and Address
(A)

RICOH USA INC
P.O. Box 41602

Phildelphia
PA
19101-1602

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,215
Total of All Transactions with this Payee/Payer for This Schedule		$11,215

Name and Address
(A)

ROBERT HALF

2884 Sand Hill Rd
Menlo Park
CA
94025

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,649
Total of All Transactions with this Payee/Payer for This Schedule		$10,649

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 South Marengo Ave
Pasadena
CA
91101-3115

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,180
Total Non-Itemized Transactions with this Payee/Payer		$38,343
Total of All Transactions with this Payee/Payer for This Schedule		$51,523
TAS UPCs	12/01/2021	$5,040
TAS UPCs	09/02/2021	$8,140

Name and Address
(A)

Serenic Software, Inc.
Suite 200
10354 @. Chatfield Ave
Littleton
CA
80127

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		$18,392
Total of All Transactions with this Payee/Payer for This Schedule		$18,392

Name and Address
(A)

Strategic Organizing Systems LLC

818 Madison St
Albany
NY
94706

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,460
Total Non-Itemized Transactions with this Payee/Payer		$1,548
Total of All Transactions with this Payee/Payer for This Schedule		$52,008
Annual SOS licenses and support	08/31/2021	$50,460

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
P.O. Box 660409

Dallas
TX
75226-0409

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,554
Total of All Transactions with this Payee/Payer for This Schedule		$5,554

Name and Address
(A)

THE HARTFORD
P.O. Box 783690

Philidelphia
PA
19178-3690

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,051
Total of All Transactions with this Payee/Payer for This Schedule		$14,051

Name and Address
(A)

Travelers
660317

Dallas
TX
75266-0317

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,089
Total of All Transactions with this Payee/Payer for This Schedule		$22,089

Name and Address
(A)

US BANK EQUIPMENT FINANCE

13010 SW 68th Pkwy #100
Portland
OR
97223

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,296
Total of All Transactions with this Payee/Payer for This Schedule		$16,296

Name and Address
(A)

USPS

475 L'Enfant Plaza SW
Washington
DC
20260-0004

Type or Classification
(B)

Mail Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$245
Total of All Transactions with this Payee/Payer for This Schedule		$25,245
Permit 22653	05/10/2021	$25,000

Name and Address
(A)

Velosio, LLC
Suite 200
5747 Perimeter Drive
Dublin
OH
43017

Type or Classification
(B)

Cloud Distributor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,826
Total of All Transactions with this Payee/Payer for This Schedule		$29,826

Name and Address
(A)

WITHUM SMITH+BROWN

506 Carnegie Center #400
Princeton
NJ
08453

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,978
Total Non-Itemized Transactions with this Payee/Payer		$12,394
Total of All Transactions with this Payee/Payer for This Schedule		$79,372
Audit Fees	11/14/2021	$7,210
Audit Fees	10/15/2021	$5,150
Audit Fees	04/18/2021	$31,958
Audit Fees	03/14/2021	$22,660

Name and Address
(A)

ZOOM VIDEO COMMUNICATIONS II
Suite 600
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
Total Non-Itemized Transactions with this Payee/Payer		$14,263
Total of All Transactions with this Payee/Payer for This Schedule		$14,263

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-823

Name and Address
(A)

American Arbitration Association

120 Broadway
New York
NY
10271

Type or Classification
(B)

Arbitration Services

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
Down Payment - Officer Election 2021	04/06/2021	$50,000

Name and Address
(A)

Carina

214 Columbia St #300
Seattle
WA
98104

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,750
Total Non-Itemized Transactions with this Payee/Payer		$8,667
Total of All Transactions with this Payee/Payer for This Schedule		$48,417
Finalized Facebook Digital Camp	04/13/2021	$12,750
Security Enhancement	04/01/2021	$12,750
Continued Product Development	01/01/2021	$14,250

Name and Address
(A)

Child Care Providers United

2724 W 8th St
Los Angeles
CA
90005

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,915
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,915
Training	11/02/2021	$14,915

Name and Address
(A)

Hotel Maya

700 Queensway Drive
Long Beach
CA
90802

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,963
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,963
Hotel and Meeting	08/28/2021	$21,505
Hotel and Meeting	08/28/2021	$28,896
Hotel and Meeting	07/28/2021	$14,562

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-823

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,365,123
Health	CALIFORNIA SERVICE EMPLOYEES H&W TRUST FUND	$567,983
Pension	SEIU AFFILIATE OFFICERS AND EMPLOYEES PENSION FUND	$546,462
Workers' Comp	TRAVELERS	$166,952
Dental	HEALTH CARE DENTAL TRUST	$60,249
Life	BERNEY INSURANCE AGENCY, INC	$18,844
Individual	MAHER, LETRIA	$4,633

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-823

Question 11(a): : : SEIU Local 99 Candidate PAC (FPPC 980422) and SEIU Local 99 Independent Expenditures PAC (FPPC 1335124) file recipient campaign statements with the California Secretary of State Political Reform Division. The Union has elected to exclude the financial information of its political committees on its LM-2 filing.

Question 12: An annual audit is conducted by the independent accounting firm WithumSmith+Brown, P.C.

Question 15: The Local disposed of other fixed assets with a cost of $384,602 and a book value of $0.

Schedule 13, Row1:

Schedule 13, Row1:::::Members pay full dues and have voting rights

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Retirees pay a reduced dues rate and have voting rights.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:::::Union staff members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:::::Union staff members do not have voting rights.

Schedule 11: Damita Carey-Smith resigned as Treasurer and Monique Majeed-Williams was appointed Treasurer effective 06/11/2021. Sue Carrera resigned as an Executive Board Member. Ramon Capiral resigned as an Executive Board Member. Cluadia Iraheta resigned as an Executive Board Member. Christzann Ozan resigned as an Executive Board Member. Lynneier Boyd-Peterson resigned as an Executive Board Member. Adrian Cleveland resigned as an Executive Board Member. Adrian Cleveland resigned as an Executive Board Member. Ronnie Martin resigned as an Executive Board Member. Keenan Davis was appointed as an Executive Board Member effective 06/11/2021. Nikita Hones-Houston was appointed as an Executive Board Member effective 06/11/2021. Chandor Batoczki was appointed as an Executive Board Member effective 06/11/2021.Keishauna Tunstall was appointed as an Executive Board Member effective 06/11/2021. Anthony Jackson was appointed as an Executive Board Member effective 06/11/2021.



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