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
543-660
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
Yes
(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
521
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RIKO
 Last Name
MENDEZ
P.O Box - Building and Room Number

Number and Street
2302 ZANKER ROAD
City
SAN JOSE
State
CA		 ZIP Code + 4
95131


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:Carlton AllenPRESIDENT71. SIGNED:Donald AllenTREASURER
Date:May 24, 2022Telephone Number:408-678-3300Date:May 24, 2022Telephone Number:408-678-3300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-660
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?12/2023
20. How many members did the labor organization have at the end of the reporting period?31,418
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.45%-1.50%perLegacy/Local$8.15/Month0
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-660

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,385,779$7,690,811
23. Accounts Receivable1$0$15,930
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $9,359,381$10,294,653
26. Investments5$0
27. Fixed Assets6$11,586,221$11,310,440
28. Other Assets7$96,689$108,053
29. TOTAL ASSETS $26,428,070$29,419,887

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,450
31. Loans Payable9
32. Mortgages Payable $7,054,859$6,808,155
33. Other Liabilities10$2,661,594$1,592,561
34. TOTAL LIABILITIES $9,716,453$8,408,166
35. NET ASSETS$16,711,617$21,011,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-660

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,222,949
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,999
41. Dividends $0
42. Rents $292,991
43. Sale of Investments and Fixed Assets3$173
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $607,008
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,373,213
49. TOTAL RECEIPTS $32,499,333
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,164,924
51. Political Activities and Lobbying16$456,014
52. Contributions, Gifts, and Grants17$63,154
53. General Overhead18$3,797,087
54. Union Administration19$3,874,238
55. Benefits20$6,389,359
56. Per Capita Tax $5,707,576
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,115,915
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $606,823
64. On Behalf of Individual Members $0
65. Direct Taxes $1,019,211
  
66. Subtotal $30,194,301
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,356,503  
  67b. Less Total Disbursed$3,356,503  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $30,194,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-660

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$15,930   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $15,930$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-660

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

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$19,559,000$19,557,001$19,557,174$19,557,174
Computers & Equipment$1,999$0$173$173
Treasury Bills$19,557,001$19,557,001$19,557,001$19,557,001
Less Reinvestments$19,557,001
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,672,916$20,672,916$20,672,916
Building Improvements$61,308$61,308$61,308
Computers & Equipment$84,103$84,103$84,103
Construction in Progress$16,525$16,525$16,525
Furniture & Fixtures$1,521$1,521$1,521
Leasehold Improvements$6,450$6,450$6,450
Software$10,736$10,736$10,736
Treasury Bills$20,492,273$20,492,273$20,492,273
 Less Reinvestments$19,557,001
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,115,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-660

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$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-660

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1001 17th Street, Bakersfield, CA 93301$42,771 $42,771$167,241
Land  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$168,300 $168,300$200,226
Land  3 :      334 Monterey Street, Salinas, CA 93277$75,300 $75,300$159,783
Land  4 :      5228 E Pine Avenue, Fresno, CA 93727$225,000 $225,000$250,000
Land  5 :      2302 Zanker Road, San Jose, CA 95131$3,200,000 $3,200,000$3,297,815
B. Buildings (give location)    
Building  1 :      1001 17th Street, Bakersfield, CA 93301$181,965$181,965$0$653,891
Building  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$246,700$115,127$131,573$313,875
Building  3 :      334 Monterey Street, Salinas, CA 93277$309,298$239,706$69,592$343,243
Building  4 :      5228 E Pine Avenue, Fresno, CA 93727$617,690$252,223$365,467$550,000
Building  5 :      2302 Zanker Road, San Jose, CA 95131$6,900,000$690,000$6,210,000$7,110,913
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,662,865$1,347,350$315,515$145,238
E. Other Fixed Assets$1,101,707$594,785$506,922$320,725
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,731,596$3,421,156$11,310,440$13,512,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-660

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $108,053
Security Deposits$18,048
Loan Fees$69,347
Other Receivables$20,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-660

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$7,450$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $7,450$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-660

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-660

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,592,561
Stale Dated Checks$3,384
Chapter Funds Payable$90,760
Accrued Vacation Payable$1,483,264
Security Deposits Payable$8,000
Other Payables$7,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-660

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MENDEZ ,  RIKO  
CHIEF ELECTED OFFICER
C		$147,578$0$4,629$0$152,207
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		BONNER ,  ALYSIA  
PRESIDENT
C		$3,085$0$1,629$0$4,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLETTE ,  MULLISSA  
FIRST VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUTIERREZ ,  LUPE  
SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  DONALD  
TREASURER
N		$0$0$456$0$456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENNETT ,  SONJA  
REGIONAL VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DHANOTA ,  TAMMY  
REGIONAL VICE PRESIDENT
C		$0$0$800$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		METTERS ,  ALICIA   C
REGIONAL VICE PRESIDENT
C		$2,786$0$0$0$2,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SELOVER ,  KATHERINE  
REGIONAL VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TALFORD ,  RILEY  
REGIONAL VICE PRESIDENT
C		$2,991$0$0$0$2,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GILLIS ,  TREVOR  
REGIONAL TRUSTEE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ RANGEL ,  LAURA  
REGIONAL TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUALLS ,  DARLYNN  
REGIONAL TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ACOSTA ,  DEBBIE  
EXECUTIVE BOARD DELEGATE
C		$0$0$1,277$0$1,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ADAMS ,  PAUL  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAEZ ,  VICTOR   H
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRAVO ,  MYRNA  
APALA EXEC BD ALTERNATE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRIONES ,  LORENA  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARREON ,  YVETTE  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHEW ,  CONNIE  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER-WHIGHAM ,  ARVELIA  
AFRAM EXEC BOARD DELEGATE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRAWFORD ,  RENEE  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVERIN ,  BERNARD  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  JANET  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DISOPA ,  CARMELLA  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  JASON  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EMENHEISER ,  RONALD  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARVEY ,  CAROL   A
AFRAM EXEC BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARSHAW ,  GWYNDOLYN  
EXECUTIVE BOARD ALTERNATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMBAREN ,  LORENZO  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LATU ,  LUCIANNE  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACY ,  CINDY  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAKATANI ,  KAREN  
APALA EXEC BOARD DELEGATE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  BRIAN  
APALA EXEC BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRICE ,  SUSAN  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAGBOHAN ,  TIFFANY  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAPIENS ,  LUCIANNE  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEGURA ,  MERCEDES   B
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUBEGA ,  RACHEL  
LATINO CAUC EXEC BD DELGT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SUCHIN ,  JASON  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASQUEZ ,  THERESA  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIS ,  MAISHA  
EXECUTIVE BOARD DELEGATE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMAS ,  RUBEN  
EXECUTIVE BOARD DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOMINGUEZ ,  ROSEANN  
TREASURER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  SERGIO  
EXECUTIVE BOARD DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUIZ ,  ROSEMARY  
EXECUTIVE BOARD DELEGATE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$156,440$0$8,791$0$165,231
Less Deductions    $60,299
Net Disbursements    $104,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-660

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AHUJA ,  SUBHAGI  
MEMBER ACCT SPEC 2
None		$66,580$0$1,200$0$67,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		AMIN ,  MOHAMMAD  
RESEARCH DIRECTOR
None		$106,189$0$2,941$0$109,130
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		14 %
A
B
C 		ARAIZA ,  MARK  
INTERNAL ORGANIZER
None		$101,725$0$7,220$0$108,945
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		AU YEUNG ,  MERINA  
INTERNAL ORGANIZER
None		$99,097$0$2,199$0$101,296
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		AVILA ,  MAISY  
EXTERNAL ORGANIZER
None		$58,296$0$740$0$59,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACON ,  SARAH  
CHIEF OF TALENT/OPERATION
None		$65,948$0$2,026$1,500$69,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAILEY ,  KEVIN  
EXTERNAL ORGANIZER
None		$78,371$0$3,093$0$81,464
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		BARRAGAN ,  MIGUEL  
INTERNAL ORGANIZER
None		$96,199$0$3,470$0$99,669
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		40 %
A
B
C 		BAUGHMAN ,  CRYSTAL  
DATABASE ADMIN MANAGER
None		$98,738$0$2,200$0$100,938
I
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 		BRADLEY ,  KATHRYN  
INTERNAL ORGANIZER
None		$77,280$0$1,832$0$79,112
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		BROWN-GENGLER ,  MIESHA  
INTERNAL ORGANIZER
None		$82,659$0$0$0$82,659
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BUTLER ,  PAUL  
RESEARCHER
None		$85,772$0$2,450$0$88,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMARENA ,  ELIZABETH  
INTERNAL ORGANIZER
None		$110,439$0$200$0$110,639
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		34 %
A
B
C 		CARTER ,  MICHAEL  
INTERNAL ORGANIZER
None		$97,225$0$0$0$97,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLBY ,  KIERNAN  
INTERNAL ORGANIZER
None		$89,494$0$838$0$90,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  CHRISTOPHER  
CONTRACT ENF SPEC ASST
None		$11,381$0$0$0$11,381
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		CRANSTON-RHODES ,  SIMONE  
COMMUNITY/POLITICAL
None		$91,606$0$0$0$91,606
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		CRUZ ,  ROSA  
HR GENERALIST
None		$25,480$0$0$0$25,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUEVAS ,  BARBARA  
LOGISTIC COORD
None		$60,052$325$2,300$0$62,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DAUGHERTY-CAROLI ,  LESLIE  
INTERNAL ORGANIZER
None		$86,350$0$2,814$0$89,164
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DAVILA ,  YVONNE  
INTERNAL ORGANIZER
None		$107,319$0$3,241$0$110,560
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		DONATO ,  JAY  
INTERNAL ORGANIZER
None		$98,086$0$600$0$98,686
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		13 %
A
B
C 		DUNCAN ,  DARWIN  
ORGANIZING COORD
None		$110,559$0$5,921$0$116,480
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EAMES ,  JASON  
ORGANIZING COORD
None		$105,976$0$10,396$0$116,372
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		17 %
A
B
C 		ENGLAND ,  ROBERT  
COMMUNITY/POLITICAL
None		$101,289$0$2,520$0$103,809
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		25 %
A
B
C 		EVANS ,  BRYAN  
DIRECTOR III
None		$35,521$0$0$0$35,521
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FARFAN ,  ANNA  
EXTERNAL ORGANIZER
None		$84,804$0$1,638$0$86,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  KELLY  
CONFIDENTIAL ADMIN ASST
None		$75,561$0$1,400$0$76,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLORES ,  YVETTE  
INTERNAL ORGANIZER
None		$19,748$0$0$0$19,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOYD ,  SANDRA  
INTERNAL ORGANIZER
None		$97,842$0$2,684$0$100,526
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  JESSEN  
INTERNAL ORGANIZER
None		$83,220$0$1,013$0$84,233
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GALGANI ,  TINA  
SECRETARY
None		$56,326$0$2,095$0$58,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		GALUSHA ,  SYDNEE  
RESEARCHER
None		$56,922$0$300$1,500$58,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMIZ ,  VICTOR  
COMMUNICATION DIR
None		$107,426$0$2,828$0$110,254
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		84 %
A
B
C 		GARCIA V ,  SIGIFREDO  
MAINT CUSTODIAN
None		$57,789$0$1,200$0$58,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA-VALENCIA ,  VALDEMAR  
MAINT CUSTODIAN 2
None		$58,917$325$1,291$0$60,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARDEN ,  FRANK  
SR CONTRACT ENF SPEC
None		$108,500$0$2,561$0$111,061
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		GILBREATH ,  THOMAS  
OFFICE MANAGER
None		$73,965$0$0$0$73,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		GOMEZ ,  KIMBERLY  
DIRECTOR II
None		$98,389$0$2,050$0$100,439
I
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 		GONZALEZ ,  JAIME  
SR CONTRACT ENF SPEC
None		$34,390$0$600$0$34,990
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  VIRGILIO  
EXTERNAL ORGANIZER
None		$76,088$0$2,513$0$78,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACIA ,  MATTHEW  
EXTERNAL ORGANIZER
None		$65,875$0$2,268$0$68,143
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		GUTIERREZ ,  AMARILIS  
INTERNAL ORGANIZER
None		$80,236$0$2,441$0$82,677
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		GUTIERREZ ,  ESTEVAN  
COMMUNICATION SPEC
None		$78,956$0$3,723$0$82,679
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		79 %
A
B
C 		HANSEN ,  RONALD  
SR CONTRACT ENF SPEC
None		$23,653$0$1,251$0$24,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAOLE ,  CHERYL  
SENIOR ACCOUNTANT
None		$106,136$0$2,994$0$109,130
I
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 		HATCHER ,  AMY  
SR MEMBER ACCT SPEC
None		$78,800$0$2,200$0$81,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		HAWKINS ,  COURTNEY  
SR CONTRACT ENF SPEC
None		$111,945$0$2,927$0$114,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEATH ,  JUDITH  
SECRETARY
None		$42,815$0$0$0$42,815
I
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 		HIGHTOWER ,  ANDREA  
ORGANIZING COORD
None		$109,877$0$1,300$0$111,177
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		45 %
A
B
C 		HINOJOSA ,  IDALIA  
INTERNAL ORGANIZER
None		$16,292$0$910$0$17,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOANG ,  THU  
MEMBER ACCT SPEC 2
None		$64,934$0$2,600$0$67,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		JAIME ,  AYDE  
LOST TIMER
None		$41,294$0$2,876$0$44,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  YADIRA   C
OFFICE COORD
None		$72,185$325$2,641$0$75,151
I
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 		JOHNSON ,  CALVIN  
EXTERNAL ORGANIZING DIR
None		$21,962$0$735$0$22,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KIMBERLY  
INTERNAL ORGANIZER
None		$51,781$0$975$0$52,756
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  TENEYA  
LOCALWIDE FIELD DIRECTOR
None		$134,027$0$4,828$0$138,855
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		JUAREZ ,  EDGAR  
INTERNAL ORGANIZER
None		$85,069$0$2,757$0$87,826
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		14 %
A
B
C 		KLIMCZAK ,  ROBERT  
CHIEF OF ORGANIZING
None		$116,551$0$3,336$0$119,887
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		39 %
A
B
C 		KOGER ,  COURTNEY  
INTERNAL ORGANIZER
None		$96,489$0$2,909$0$99,398
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KOYANO-BARNETT ,  ROXANNE  
INTERNAL ORGANIZER
None		$85,580$0$1,891$0$87,471
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		62 %
A
B
C 		LAMERE ,  RICHARD  
GENERAL OFFICE WORKER
None		$33,301$0$0$0$33,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANDERS ,  LORI  
OFFICE COORD
None		$69,511$325$2,191$0$72,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAXA ,  EIDREF  
EXTERNAL ORGANIZER
None		$88,560$0$3,735$0$92,295
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  MING  
DIRECTOR OF FINANCE
None		$137,976$0$2,300$0$140,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIPARI ,  LOAN  
ADMIN ASSTISTANT
None		$68,360$0$1,100$0$69,460
I
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 		LOPEZ ,  ROBERTO   J
OFFICE MANAGER
None		$93,222$325$2,578$0$96,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		LU ,  MANDY  
INTERNAL ORGANIZER
None		$96,515$0$2,984$0$99,499
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		MARLOW ,  ANGELA  
SR CONTRACT ENF SPEC
None		$95,974$0$2,500$0$98,474
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		MARTINEZ ,  OLIVIA  
INTERNAL ORGANIZING DIR
None		$110,731$0$2,826$0$113,557
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MAZZELLA ,  LIANE   E
OFFICE MANAGER
None		$77,615$325$2,384$0$80,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		MCLAUGHLIN ,  LIAM  
COMMUNITY/POLITICAL
None		$48,459$0$942$1,500$50,901
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		MEJIA ,  ELSA  
COMMUNICATION SPEC
None		$87,199$0$323$0$87,522
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MELENDEZ ,  ROBIN  
SR PAYROLL SPEC
None		$77,367$0$2,453$0$79,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		MERRILL ,  ZACHARY  
INTERNAL ORGANIZER
None		$44,028$0$0$0$44,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOODIE ,  KAYCI  
STRATEGIC DATA ORG COORD
None		$39,730$0$0$1,500$41,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAJERA ,  JEZABETH  
EXTERNAL ORGANIZER
None		$97,640$0$5,419$0$103,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAJERA. ,  JANE  
EXTERNAL ORGANIZER
None		$90,170$0$0$0$90,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NARVAEZ ,  DEBORAH  
CHIEF OF STAFF
None		$122,120$0$3,333$0$125,453
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		NELSON ,  CHRISTINE  
CONTRACT ENF SPECIALIST
None		$48,394$0$1,550$1,500$51,444
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  IAN  
COMMUNICATION SPEC
None		$83,158$0$1,000$0$84,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOBLE ,  RYAN  
SR CONTRACT ENF SPEC
None		$104,698$0$600$0$105,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUTI ,  JESSICA  
INTERNAL ORGANIZER
None		$72,564$0$900$0$73,464
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		OSTERLING ,  STEPHEN  
INTERNAL ORGANIZER
None		$31,602$0$600$0$32,202
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		PACHECO ,  CHERYL  
ADMIN ASSTISTANT
None		$66,770$325$2,200$0$69,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		PADILLA ,  DAVID  
COMMUNITY/POLITICAL
None		$87,409$0$900$0$88,309
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		PATE ,  DEBRA  
SUPERVISING OFFICE MGR 2
None		$52,328$0$0$0$52,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ JR ,  JOSE  
CONTRACT ENF SPECIALIST
None		$91,911$0$2,000$0$93,911
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PETERS ,  OWEN  
GENERAL OFFICE WORKER
None		$40,022$0$0$0$40,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		PHILLIPS ,  PATRICK  
INTERNAL ORGANIZER
None		$46,913$0$1,283$1,500$49,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLATAS ,  CORINA  
OFFICE COORD
None		$70,238$325$2,291$0$72,854
I
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 		PORTER ,  AUBREY  
INFO SYSTEMS TECH 3
None		$90,367$325$2,455$0$93,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRIGENT ,  VALERIE  
COMMUNICATION SPEC
None		$107,538$0$2,467$0$110,005
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		RAMIREZ JR ,  BENJAMIN  
ADMIN ASSTISTANT
None		$51,815$0$0$0$51,815
I
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 		RAMOS ,  MARCIA  
ADMIN ASSTISTANT
None		$69,457$0$2,400$0$71,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RINFROW ,  JACQUELINE  
STRATEGIC DATA ORG COORD
None		$25,100$0$0$0$25,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  PETE  
INTERNAL ORGANIZER
None		$94,634$0$1,865$0$96,499
I
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 		RODRIGUEZ ,  VERONICA  
CONTRACT ENF SPECIALIST
None		$96,260$0$1,800$0$98,060
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SAAVEDRA ,  ANNETTE  
SR MEMBER ACCT SPEC
None		$78,546$0$2,400$0$80,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ REYES ,  VALESCA  
EXTERNAL ORGANIZER
None		$80,714$0$8,790$0$89,504
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SAUCEDA ,  MIGUEL  
INTERNAL ORGANIZER
None		$98,835$0$0$0$98,835
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		12 %
A
B
C 		SERRANO ,  DELIA  
INTERNAL ORGANIZER
None		$106,327$0$2,177$0$108,504
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		3 %
A
B
C 		SERRANO-VALDIVIA ,  CESAR  
EXECUTIVE REPRESENTATIVE
None		$130,916$0$0$0$130,916
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		SHEPARD ,  JULIE   B
ADMIN ASSTISTANT
None		$69,789$260$2,511$0$72,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		SIBAYAN ,  JULIE  
SECRETARY
None		$62,615$325$2,448$0$65,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIGALA ,  JOSE  
INTERNAL ORGANIZER
None		$97,143$0$2,286$0$99,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KEVIN  
INTERNAL ORGANIZER
None		$103,029$0$4,028$0$107,057
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		SNYDER ,  BRITTANY  
ACCTS PAY SPECIALIST
None		$62,194$0$1,700$0$63,894
I
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 		SOLIS ,  JOHN  
INTERNAL ORGANIZER
None		$94,634$0$2,523$0$97,157
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		STEWART ,  JOHN  
INFO SYSTEMS TECH 3
None		$90,011$325$2,426$0$92,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STREETS ,  RICHARD  
INTERNAL ORGANIZER
None		$86,777$0$261$0$87,038
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		TADJBAKHSH ,  BAHAAR  
ORGANIZING COORD
None		$97,432$0$2,595$0$100,027
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		TAYLOR ,  OMAR  
INTERNAL ORGANIZER
None		$19,595$0$450$0$20,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUDOR ,  RACHEL  
CONTRACT ENF SPEC ASST
None		$26,991$0$0$0$26,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URIBE ,  ANTHONY  
INTERNAL ORGANIZER
None		$85,981$0$3,052$0$89,033
I
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 		URRUTIA ,  ADAM  
DIRECTOR II
None		$110,565$0$0$0$110,565
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		62 %
A
B
C 		URRUTIA ,  CARLOS  
SENIOR INTERNAL ORGANIZER
None		$41,617$0$900$0$42,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  MARLENE   J
INTERNAL ORGANIZER
None		$105,555$0$2,450$0$108,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		57 %
A
B
C 		VALDIVIA ,  ARTHUR  
INTERNAL ORGANIZER
None		$17,715$0$500$0$18,215
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		VASQUEZ ,  DIANA  
INTERNAL ORGANIZER
None		$100,065$0$3,442$0$103,507
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		VEGA ,  MAGALY  
EXTERNAL ORGANIZER
None		$39,313$0$391$0$39,704
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		VELAZQUEZ ,  VERONICA  
LOST TIMER
None		$33,507$0$0$0$33,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VLAHAKOS ,  AILEEN  
INTERNAL ORGANIZER
None		$90,477$0$1,000$0$91,477
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		VOROBIEVA ,  VARVARA  
INTERNAL ORGANIZER
None		$41,814$0$1,300$0$43,114
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WANG ,  JUE  
RESEARCHER
None		$47,738$0$800$0$48,538
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		18 %
A
B
C 		WEIRICK ,  MARK  
DIRECTOR III
None		$116,876$0$2,641$0$119,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		WERLEIN-JAEN ,  LAMOIN  
DIRECTOR
None		$80,195$0$0$0$80,195
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  STAN  
CONTRACT ENF SPECIALIST
None		$78,874$0$2,250$1,500$82,624
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		WOODARD ,  DARIN  
INTERNAL ORGANIZER
None		$94,969$0$2,751$0$97,720
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		WOODARD ,  TYLER  
RESEARCHER
None		$61,417$0$0$1,500$62,917
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		YZQUIERDO ,  ERNESTO  
CONTRACT ENF SPECIALIST
None		$79,779$0$2,250$0$82,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,709$0$0$0$7,709
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$10,071,345$3,835$243,637$12,000$10,330,817
Less Deductions    $3,296,204
Net Disbursements    $7,034,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-660

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,418 
Agency Fee Payers*208
Total Members/Fee Payers31,626 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members30,913Yes
Retired Members505Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-660

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,337,926
2. Named Payer Non-itemized Receipts$17,899
3. All Other Receipts$17,388
4. Total Receipts$2,373,213
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,866
2. Named Payee Non-itemized Disbursements$2,228
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$55,060
6. Total Disbursements$63,154
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,211,500
2. Named Payee Non-itemized Disbursements$177,980
3. To Officers$70,015
4. To Employees$5,593,833
5. All Other Disbursements$111,596
6. Total Disbursements$7,164,924
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,003,928
2. Named Payee Non-itemized Disbursements$656,111
3. To Officers$0
4. To Employees$953,686
5. All Other Disbursements$183,362
6. Total Disbursements$3,797,087
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$197,265
2. Named Payee Non-itemized Disbursements$25,169
3. To Officers$4,566
4. To Employees$226,545
5. All Other Disbursements$2,469
6. Total Disbursements$456,014
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$151,915
2. Named Payee Non-itemized Disbursements$43,910
3. To Officers$90,650
4. To Employees$3,556,756
5. All Other Disbursements$31,007
6. Total Disbursements$3,874,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-660

Name and Address
(A)
Bank of the West

95 S Market St Suite 100
San Jose
CA
95113
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,980,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,980,000
Paycheck Protection Program04/30/2021$1,980,000
Name and Address
(A)
Delta Dental
P.O. Box 8844460

Los Angeles
CA
90088-4460
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Benefits Refund01/01/2021$8,776
Name and Address
(A)
Navia Benefit Solutions
P.O. Box 53520

Bellevue
WA
98015-3240
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,577
Plan Forfeitures05/31/2021$22,577
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,730
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$182,250
Grant01/31/2021$43,850
Grant06/30/2021$50,000
Grant07/31/2021$12,004
Grant08/01/2021$7,438
Grant11/30/2021$50,000
Grant12/31/2021$7,438
Name and Address
(A)
SEIU Local 521 Independant Expenditure

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,081
Reimbursed Expenses09/29/2021$12,756
Reimbursed Expenses10/12/2021$34,325
Name and Address
(A)
United States Treasury

1500 Pennsylvania Ave NW
Washington
DC
20220
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,762
COVID Tax Credit03/03/2021$11,457
Tax Refund05/21/2021$7,640
COVID Tax Credit08/25/2021$49,654
COVID Tax Credit12/02/2021$40,011
Name and Address
(A)
Weinberg Roger and Rosenfeld

1001 Marina Village Pky#200
Alameda
CA
94501-1091
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-660

Name and Address
(A)
Amy Deirdre Hines-Shaikh
DBA Wild Cat Consulting LLC
112 La Encinal Court
Clayton
CA
94517
Type or Classification
(B)
Organizing Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,987
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$50,737
Tulare Bargaining06/15/2021$9,225
Tulare Bargaining07/15/2021$9,600
Tulare Bargaining08/16/2021$8,550
Tulare Bargaining09/15/2021$9,150
Tulare Bargaining10/15/2021$7,462
Name and Address
(A)
Carina

215 Columbia St Suite 300
Seattle
WA
98104
Type or Classification
(B)
Homecare Search Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$35,250
Childcare Program Tool02/16/2021$12,750
Childcare Program Tool04/30/2021$12,750
Name and Address
(A)
County of Fresno
P.O. Box 1247
Attn Payroll Unit
Fresno
CA
93715-1247
Type or Classification
(B)
County Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,077
Total Non-Itemized Transactions with this Payee/Payer$3,267
Total of All Transactions with this Payee/Payer for This Schedule$11,344
Reimburse Salaries and Benefits09/15/2021$8,077
Name and Address
(A)
County of Madera
Deputy County Counsel
200 W Fourth Street
Madera
CA
93637
Type or Classification
(B)
County Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,562
Total Non-Itemized Transactions with this Payee/Payer$367
Total of All Transactions with this Payee/Payer for This Schedule$11,929
Reimburse Salaries and Benefits09/30/2021$11,562
Name and Address
(A)
County of Santa Clara
ESA Fiscal Service
70 W Hedding St 8th Fl East
San Jose
CA
95110
Type or Classification
(B)
County Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,928
Printing Services Contracts06/30/2021$71,928
Name and Address
(A)
Fresno Unified School District
Fiscal Services Dept Acctg
2309 Tulare Street
Fresno
CA
93721-2287
Type or Classification
(B)
School Distict
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Reimburse Salaries and Benefits09/30/2021$7,827
Name and Address
(A)
Golden Gate Dispute Resolution

1300 Clay Street Ste 600
Oakland
CA
94612
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Hotels.com

5400 LBJ Freeway Suite 500
Dallas
TX
75240
Type or Classification
(B)
Travel Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,046
Total of All Transactions with this Payee/Payer for This Schedule$14,046
Name and Address
(A)
Hyatt Regency

1333 Old Bayshore Hwy
Burlingame
CA
94010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
John B. LaRocco

2001 H Street
Sacramento
CA
95811
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Arbitration Services10/15/2021$18,900
Name and Address
(A)
John Kagel Law Office
P..O Box 50787

Palo Alto
CA
94303
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,286
Arbitration Services04/15/2021$12,286
Name and Address
(A)
Jonathan Mitchell
Mitchell Law PLLC
111 Congress Ave Suite 400
Austin
TX
78701
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Arbitration Services02/26/2021$14,000
Name and Address
(A)
Katherine L. Waki, CSR

7 Water Bay Court
Sacramento
CA
95831
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$14,573
Name and Address
(A)
Katherine Thomson Umali

3060 El Cerrito Plaza #333
El Cerrito
CA
94530
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,707
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Name and Address
(A)
Paschal Roth Public Affairs Inc.

1127 11th Street Suite 824
Sacramento
CA
95814
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Childcare Communications11/15/2021$7,500
Name and Address
(A)
Patricia Moran

1101 Vine Street
San Jose
CA
95110
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
Reliable Translations Inc.

121 W Lexington Drive
Glendale
CA
91203
Type or Classification
(B)
Translators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,924
Total of All Transactions with this Payee/Payer for This Schedule$19,924
Name and Address
(A)
Residence Inn

4241 Chester Lane
Bakersfield
CA
93309
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$11,660
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$378,780
Organizing Campaign04/15/2021$166,667
Organizing Campaign08/30/2021$83,333
Organizing Campaign09/30/2021$41,667
Organizing Campaign11/30/2021$83,333
Name and Address
(A)
SEIU-CC, LLC
P.O. Box 2238

New York
NY
10108
Type or Classification
(B)
Union Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,838
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Phone Banking08/16/2021$7,838
Name and Address
(A)
Togo's Restaurants

902 Ocean Street
Santa Cruz
CA
95060
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,369
Total of All Transactions with this Payee/Payer for This Schedule$13,369
Name and Address
(A)
Valley Transportation Authority VTA
Employee Relations B-1
3331 North First Street
San Jose
CA
95134
Type or Classification
(B)
Public Transit Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,180
Total of All Transactions with this Payee/Payer for This Schedule$30,180
Name and Address
(A)
Weinberg, Roger amd Rosenfeld

1001 Marina Village Pky#200
Alameda
CA
94501-1091
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,095
Total Non-Itemized Transactions with this Payee/Payer$19,264
Total of All Transactions with this Payee/Payer for This Schedule$626,359
Legal Retainer/Arbitration Services01/29/2021$22,782
Legal Retainer/Arbitration Services02/01/2021$29,094
Legal Retainer/Arbitration Services02/16/2021$29,182
Legal Retainer/Arbitration Services03/15/2021$43,543
Legal Retainer/Arbitration Services03/30/2021$38,243
Legal Retainer/Arbitration Services05/03/2021$29,094
Legal Retainer/Arbitration Services05/28/2021$62,139
Legal Retainer/Arbitration Services06/15/2021$7,309
Legal Retainer/Arbitration Services06/30/2021$25,181
Legal Retainer/Arbitration Services07/01/2021$29,094
Legal Retainer/Arbitration Services07/30/2021$37,152
Legal Retainer/Arbitration Services08/30/2021$38,148
Legal Retainer/Arbitration Services09/30/2021$56,540
Legal Retainer/Arbitration Services10/01/2021$29,094
Legal Retainer/Arbitration Services10/13/2021$23,276
Legal Retainer/Arbitration Services10/13/2021$5,819
Legal Retainer/Arbitration Services11/01/2021$16,613
Legal Retainer/Arbitration Services11/30/2021$33,814
Legal Retainer/Arbitration Services12/01/2021$29,094
Legal Retainer/Arbitration Services12/30/2021$21,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-660

Name and Address
(A)
Olson Remcho LLP

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,401
Total Non-Itemized Transactions with this Payee/Payer$20,897
Total of All Transactions with this Payee/Payer for This Schedule$34,298
Legal Services09/30/2021$7,465
Legal Services11/30/2021$5,936
Name and Address
(A)
SEIU Local 521 Candidate PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,113
Total Non-Itemized Transactions with this Payee/Payer$4,272
Total of All Transactions with this Payee/Payer for This Schedule$65,385
Political Donation10/15/2021$15,549
Political Donation11/15/2021$15,061
Political Donation11/30/2021$15,058
Political Donation12/31/2021$15,445
Name and Address
(A)
SEIU Local 521 Issues PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,751
Political Donation02/16/2021$15,780
Political Donation03/15/2021$15,862
Political Donation04/15/2021$15,888
Political Donation05/31/2021$14,108
Political Donation06/15/2021$15,379
Political Donation07/15/2021$15,368
Political Donation08/16/2021$15,374
Political Donation09/15/2021$14,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-660

Name and Address
(A)
Food Max

1539 Parkmoor Ave
San Jose
CA
95128
Type or Classification
(B)
Supermarket
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,866
Total Non-Itemized Transactions with this Payee/Payer$2,228
Total of All Transactions with this Payee/Payer for This Schedule$8,094
Donation APALA Dinner12/31/2021$5,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-660

Name and Address
(A)
1890 Artesia, LLC
c/o Talkot Properties
101 N Irwin Street #102
Hanford
CA
93230
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$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Adobe Systems Inc

345 Park Avenue
San Jose
CA
95110-2704
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,072
Total Non-Itemized Transactions with this Payee/Payer$1,902
Total of All Transactions with this Payee/Payer for This Schedule$12,974
Software Licenses12/31/2021$11,072
Name and Address
(A)
ADT Security Corporation
P.O. Box 371878

Pittsburg
PA
15250-7878
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,407
Total of All Transactions with this Payee/Payer for This Schedule$14,407
Name and Address
(A)
All Commercial Landscape Service, Inc.

5213 E Pine Ave
Fresno
CA
93727
Type or Classification
(B)
Lawn Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
All-Guard Alarm Systems, Inc.

1306 Stealth Street
Livermore
CA
94551
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
Amazon.com

410 Terry Avenue N
Seattle
WA
98109
Type or Classification
(B)
On Line Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,419
Total of All Transactions with this Payee/Payer for This Schedule$39,419
Name and Address
(A)
Armanino Solutions, LLC

12657 Alcosta Blvd Ste 500
San Ramon
CA
94583-4427
Type or Classification
(B)
Software Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,445
Total Non-Itemized Transactions with this Payee/Payer$4,512
Total of All Transactions with this Payee/Payer for This Schedule$23,957
Great Plains Software Maintenance07/30/2021$19,445
Name and Address
(A)
ATT
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6493
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,224
Total of All Transactions with this Payee/Payer for This Schedule$8,224
Name and Address
(A)
Bank of the West

95 S Market St Suite 100
San Jose
CA
95113
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,620
Total Non-Itemized Transactions with this Payee/Payer$13,427
Total of All Transactions with this Payee/Payer for This Schedule$612,047
Mortgage Payment01/31/2021$49,885
Mortgage Payment02/28/2021$49,885
Mortgage Payment03/31/2021$49,885
Mortgage Payment04/30/2021$49,885
Mortgage Payment06/01/2021$49,885
Mortgage Payment06/30/2021$49,885
Mortgage Payment07/31/2021$49,885
Mortgage Payment08/31/2021$49,885
Mortgage Payment09/30/2021$49,885
Mortgage Payment10/31/2021$49,885
Mortgage Payment11/30/2021$49,885
Mortgage Payment12/31/2021$49,885
Name and Address
(A)
BMI Imaging Systems Inc.

1115 East Arques Ave
Sunnyvale
CA
94085
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,782
Printing Services03/30/2021$22,925
Printing Services09/30/2021$25,857
Name and Address
(A)
Bottom Line Delivery

140 S Van Ness Avenue
San Francisco
CA
94103
Type or Classification
(B)
Courier Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,641
Delivery Services02/28/2021$7,641
Name and Address
(A)
Bras Leslie DBA Older's Landscaping
P.O. Box 1299

Pleasanton
CA
94566
Type or Classification
(B)
Lawn Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
BrightView Landscape Services, Inc.
P.O. Box 31001-2463

Pasadena
CA
91110-2463
Type or Classification
(B)
Lawn Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,361
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$19,818
Landscape Services11/15/2021$7,361
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Ave #1200W
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Audit Services07/15/2021$25,000
Audit Services08/30/2021$7,750
Audit Services12/15/2021$9,750
Name and Address
(A)
City of Salinas

940 N Main Street
Salinas
CA
93906
Type or Classification
(B)
Municipall Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
Comcast
P.O. Box 34744

Seattle
WA
98124-1744
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,039
Total of All Transactions with this Payee/Payer for This Schedule$17,039
Name and Address
(A)
Costco Business Delivery

22330 Hathaway Ave
Hayward
CA
94541
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
Edgewood Partners Insurance Center
P.O. Box 102160

Pasadena
CA
91189-2160
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,778
Workers Compensation Insurance03/15/2021$114,778
Name and Address
(A)
Impala Promotions

303 Potrerp St #29-102
Santa Cruz
CA
95060
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,825
Total Non-Itemized Transactions with this Payee/Payer$9,048
Total of All Transactions with this Payee/Payer for This Schedule$129,873
Promotional Merchandise10/29/2021$18,807
Promotional Merchandise11/05/2021$102,018
Name and Address
(A)
Indeed

7501 N Capital of Texas Hwy
Austin
TX
78731
Type or Classification
(B)
Job Posting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Name and Address
(A)
Irwin Wagner Construction Inc

5272 Sierra Road
San Jose
CA
95132
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,672
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$33,980
Roof Repairs10/15/2021$32,672
Name and Address
(A)
J and J Air Conditioning, Inc.

1086 N 11th Street
San Jose
CA
95112-2927
Type or Classification
(B)
HVAC Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,396
Total of All Transactions with this Payee/Payer for This Schedule$15,396
Name and Address
(A)
Jaystar Group, Inc.

200 Connecticut Ave 5th Fl
Norwalk
CT
06854
Type or Classification
(B)
LM-2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,590
LM-2 Preparation Services04/15/2021$8,295
LM-2 Preparation Services12/30/2021$8,295
Name and Address
(A)
KBA Document Solutions, LLC
P.O Box 3687

Hayward
CA
94540-3687
Type or Classification
(B)
Business 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$12,602
Total of All Transactions with this Payee/Payer for This Schedule$12,602
Name and Address
(A)
Lee's Accu-Tech Service, Inc.

5456 W Mission Ave
Fresno
CA
93722
Type or Classification
(B)
HVAC Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,934
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Name and Address
(A)
Leo Bargiacchi
Russell E Gross Real Estate
3140 Porter Street Suite A
Soquel
CA
95073
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,775
Total Non-Itemized Transactions with this Payee/Payer$25,245
Total of All Transactions with this Payee/Payer for This Schedule$56,020
Rent Santa Cruz Office02/01/2021$5,167
Rent Santa Cruz Office03/01/2021$5,186
Rent Santa Cruz Office04/01/2021$5,155
Rent Santa Cruz Office05/03/2021$5,003
Rent Santa Cruz Office11/01/2021$5,119
Rent Santa Cruz Office12/01/2021$5,145
Name and Address
(A)
Logic Technology Consulting Group

370 Crenshaw Blvd Ste E206
Torrance
CA
90503
Type or Classification
(B)
IT Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,464
Computer Consulting Services01/15/2021$5,875
Computer Consulting Services03/15/2021$11,750
Computer Consulting Services04/15/2021$5,875
Computer Consulting Services05/14/2021$5,875
Computer Consulting Services06/15/2021$5,875
Computer Consulting Services07/15/2021$5,875
Computer Consulting Services08/16/2021$5,875
Computer Consulting Services09/01/2021$37,939
Computer Consulting Services11/15/2021$12,350
Computer Consulting Services12/15/2021$6,175
Name and Address
(A)
Meltwater News US Inc.

Dept LA 23721
Pasadena
CA
91185-3721
Type or Classification
(B)
Media Monitoring Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Communications Tool01/29/2021$9,500
Communications Tool12/15/2021$9,500
Name and Address
(A)
Microsoft
P.O. Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$28,308
Software Licenses11/30/2021$27,000
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Accounting Services02/26/2021$7,280
Name and Address
(A)
Office Depot
P.O. Box 70025

Los Angeles
CA
90074-0025
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$10,353
Name and Address
(A)
Olsen Construction and Restoration Co, Inc.

2976 N Argyle Avenue
Fresno
CA
93727
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,211
Total Non-Itemized Transactions with this Payee/Payer$1,129
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Door Replacement02/16/2021$10,211
Name and Address
(A)
PC Connection Sales Corp
P.O. Box 536472

Pittsburg
PA
15253-5906
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Software Licenses09/15/2021$6,059
Name and Address
(A)
PGE
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,680
Total Non-Itemized Transactions with this Payee/Payer$56,257
Total of All Transactions with this Payee/Payer for This Schedule$119,937
Utility Service06/30/2021$5,207
Utility Service08/02/2021$10,144
Utility Service08/31/2021$9,332
Utility Service09/15/2021$6,275
Utility Service09/30/2021$9,474
Utility Service11/05/2021$8,387
Utility Service12/02/2021$6,534
Utility Service12/30/2021$8,327
Name and Address
(A)
Republic Services Santa Clara County #915
P.O. Box 78829

Phoenix
AZ
85062-8829
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,608
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Name and Address
(A)
Robert Half Intl Inc/Office Team
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$4,036
Total of All Transactions with this Payee/Payer for This Schedule$9,231
Temporary Staff12/30/2021$5,195
Name and Address
(A)
Russell Jackson, LLC

5715 Hwy 85 North
Crestview
FL
32536
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,430
Great Plains Software Maintenance01/29/2021$5,600
Great Plains Software Maintenance02/01/2021$11,192
Great Plains Software Maintenance02/26/2021$12,260
Great Plains Software Maintenance03/30/2021$5,600
Great Plains Software Maintenance04/30/2021$5,600
Great Plains Software Maintenance05/28/2021$5,600
Great Plains Software Maintenance06/30/2021$8,560
Great Plains Software Maintenance07/30/2021$5,600
Great Plains Software Maintenance08/30/2021$8,560
Great Plains Software Maintenance09/30/2021$5,600
Great Plains Software Maintenance10/29/2021$5,970
Great Plains Software Maintenance11/30/2021$5,970
Great Plains Software Maintenance12/30/2021$10,318
Name and Address
(A)
San Jose Water Company

110 West Taylor Street
San Jose
CA
95110-2131
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
Securitas Security Services USA, Inc
P.O.Box 57220

Los Angeles
CA
90074-7220
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$18,788
Total of All Transactions with this Payee/Payer for This Schedule$24,403
Building Security02/01/2021$5,615
Name and Address
(A)
Shred It

28883 Network Place
Chicago
IL
60673-1288
Type or Classification
(B)
Document Destruction Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
Star Clean, Inc

7940 N Maple Suite 106
Fresno
CA
93720
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
Statewide Roofing Inc.

1742 Stone Avenue Suite C
San Jose
CA
95125
Type or Classification
(B)
Roofing Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Roof Repairs04/30/2021$6,850
Name and Address
(A)
Strobel Properties

250 Abbott Street Suite E
Salinas
CA
93901
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$45,292
Total of All Transactions with this Payee/Payer for This Schedule$45,292
Name and Address
(A)
Talkdesk Inc.

Dept LA 24627
Pasadena
CA
91185-4627
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$4,344
Total of All Transactions with this Payee/Payer for This Schedule$18,344
Annual Licenses02/26/2021$14,000
Name and Address
(A)
Terris Barnes Walters Boigon Heath Lester, Inc.

50 Osgood Pl Ste 400
San Francisco
CA
94133
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Consulting Services11/15/2021$6,500
Consulting Services12/30/2021$6,500
Name and Address
(A)
Thyssenkrupp Elevator Corporation
P.O. Box 3796

Carol Stream
IL
60132-3796
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Name and Address
(A)
TPx Communications
P.O. Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,902
Internet Service02/16/2021$19,117
Internet Service03/15/2021$19,623
Internet Service04/08/2021$19,667
Internet Service05/07/2021$19,669
Internet Service05/28/2021$19,913
Internet Service06/30/2021$19,940
Internet Service07/30/2021$20,233
Internet Service08/31/2021$20,234
Internet Service09/30/2021$20,191
Internet Service10/29/2021$20,095
Internet Service12/10/2021$20,125
Internet Service12/30/2021$20,095
Name and Address
(A)
Union Insurance Group, Inc.

303 W Erie St Suite #310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,956
Liability and Umbrella Insurances03/15/2021$165,076
Liability and Umbrella Insurances04/08/2021$20,700
Flood Insurance12/30/2021$16,180
Name and Address
(A)
Union Jobs Clearinghouse

122 Calistoga Road #181
Santa Rosa
CA
95409-3702
Type or Classification
(B)
Job Posting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Union Ware

260 Saulteaux Crescent
Winnipeg, Manitoba R2J
00
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,988
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$105,038
Computer Database Services01/29/2021$8,715
Computer Database Services02/26/2021$9,195
Computer Database Services03/30/2021$9,195
Computer Database Services04/30/2021$12,720
Computer Database Services05/28/2021$5,993
Computer Database Services06/30/2021$9,195
Computer Database Services07/30/2021$9,195
Computer Database Services09/15/2021$9,195
Computer Database Services10/15/2021$9,195
Computer Database Services11/15/2021$9,195
Computer Database Services12/15/2021$9,195
Name and Address
(A)
United States Postal Service

1750 Lundy Avenue
San Jose
CA
95101-7024
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
USA Carpet and HC Janitorial Services Inc.

13 Pelican Drive
Watsonville
CA
95076
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,174
Total Non-Itemized Transactions with this Payee/Payer$31,920
Total of All Transactions with this Payee/Payer for This Schedule$47,094
Custodial Services05/28/2021$7,002
Custodial Services12/30/2021$8,172
Name and Address
(A)
Vigilant Private Security Inc.

2100 N Winery Ave #102
Fresno
CA
93703
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,994
Total of All Transactions with this Payee/Payer for This Schedule$9,994
Name and Address
(A)
Wells Fargo Bank
P.O. Box 6995

Portland
OR
97228-6995
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,276
Total Non-Itemized Transactions with this Payee/Payer$58,680
Total of All Transactions with this Payee/Payer for This Schedule$64,956
Bank Fees01/31/2021$6,276
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 51043

Los Angeles
CA
90051
Type or Classification
(B)
Business Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,787
Total Non-Itemized Transactions with this Payee/Payer$54,795
Total of All Transactions with this Payee/Payer for This Schedule$66,582
Leased Equipment03/15/2021$6,190
Leased Equipment07/30/2021$5,597
Name and Address
(A)
West Coast Maintenance

2006 Napa Road
Arvin
CA
93202
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,196
Total of All Transactions with this Payee/Payer for This Schedule$20,196
Name and Address
(A)
Zoom Video Communications Inc.

55 Almaden Blvd 6th Fl
San Jose
CA
95113
Type or Classification
(B)
Video Conferencing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,084
Total of All Transactions with this Payee/Payer for This Schedule$41,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-660

Name and Address
(A)
Alvarez Porter Group, LLC

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
Karen N Summers

5040 Chiquita Way
Soquel
CA
95073
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,760
Total of All Transactions with this Payee/Payer for This Schedule$35,760
Name and Address
(A)
Kurt Edelman
DBA Edelman Consulting LLC
27 Foxwood Drive East
Huntionton Station
NY
11746
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,013
Consulting Services01/29/2021$12,500
Consulting Services02/26/2021$12,500
Consulting Services03/30/2021$10,000
Consulting Services04/30/2021$10,000
Consulting Services05/28/2021$10,000
Consulting Services06/30/2021$10,000
Consulting Services07/30/2021$6,013
Consulting Services08/30/2021$5,000
Consulting Services09/30/2021$5,000
Consulting Services10/29/2021$5,000
Consulting Services11/30/2021$5,000
Consulting Services12/30/2021$5,000
Name and Address
(A)
Lorin M. Walker
P.O. Box 356

Preston
WA
98050
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,465
Consulting Services01/29/2021$11,469
Consulting Services03/15/2021$7,996
Name and Address
(A)
Magenta Wisdom

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Consulting Services12/30/2021$5,800
Name and Address
(A)
Road Runner Print Mail

100 Ryan Industrial Ct
San Ramon
CA
94583
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,637
Printing Services Nomination Notices10/08/2021$13,846
Printing Services Nomination Notices10/29/2021$5,791
Name and Address
(A)
Unilect Corporation
P.O. Box 66587

Scotts Valley
CA
95067
Type or Classification
(B)
Election Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Election Services Executive Board11/05/2021$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-660

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,389,359
401k PlanNewport Retirement Services, Inc.$242,423
Dental PlanDelta Dental$189,238
Health BenefitsAnthem Blue Cross$2,940,203
Health BenefitsEmployees$10,638
Health BenefitsKaiser Permanente$916,674
Health BenefitsVision Service Plan$28,024
Pension PlanSEIU Affiliates Officers Employees Fund$2,025,769
Section 125 PlanPO Holding LLC$36,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-660


Question 10: The Local maintains a separate fund SEIU Local 521 Flex Plan with FlexPlan Services Inc., P.O. Box 70366, Bellevue, WA 98005. The Local maintains a separate 401k trust fund with Newport Retirement Services, Inc., P.O. Box 402572, Atlanta, GA 30384 and files form #5500 FEIN #208192637.

Question 11(a): The Local maintains 3 separate PAC Funds. 1. Service Employees International Union Local 521 Independent Expenditure Committee #1297707 2. Service Employees International Union Local 521 Candidate PAC #1297708 3. Service Employees International Union Local 521 Issues PAC #1297706 All PAC activity is reported to the California Secretary of State on Form 460.

Question 11(b): 2302 ZANKER ROAD, LLC 2302 Zanker Rd, San Jose CA 95131. The LLC was registered in May of 2018 for Title Holding and Real Estate Management. There was no financial activity during Fiscal year 2021.

Question 12: An audit for the year 2021 is scheduled to be performed by Calibre CPA Group, 7501 Wisconsin Avenue Suite 1200W, Bethesda, MD 20814.

Question 15: Fixed Assets with an original cost of $2,833 and a book value of $0 were retired in 2021. Promotional merchandise was purchased for a total amount of $134,449 and given away to members. These expenses are included in

Schedule 18.

Question 16: The mortgage held by Bank of the West is secured by the San Jose building.

Statement A,Other Asset Book Value Begin Total: Other Asset Book Value Begin Total: Beginning Balance decreased by $75,000 Funds Due From Agency Fee due to audit adjustment posted after 2020 LM2 was filed.

Schedule 13, Row1:Regular Members pay Full dues.

Schedule 13, Row2:Retired Members are no longer actively employed and can pay a reduced annual rate or monthly rate.

General Information: Sch 6 Fixed Asset Reconciliation: Book Value Dec 2020 11,586,222 Sch 3 Sales (1,999) Sch 4 Purchases 180,643 Retired (non-cash) (2,833) Adj deprec on sold/retired (non-cash) 4,832 Deprec Expense (non-cash) (456,425) Book Value Dec 2021 11,310,440. Line 32 Mortgage Reconciliation: Balance Dec 2020 7,054,859 Payments Sch 18 Bank of the West (612,044) Less Sch 18 interest and fees 365,340 Balance Dec 2021 6,808,155. Amended report filed for change in time allocations on

Schedule 11 for Chief Elected Officer.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)