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
012-121
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
11
7. UNIT NAME (if any)

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

Number and Street
297 NORTH MARENGO AVENUE
City
PASADENA
State
CA		 ZIP Code + 4
911011567


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:Gaylord R RotenPRESIDENT71. SIGNED:Jaime SanchezTREASURER
Date:Mar 13, 2023Telephone Number:626-243-9706Date:Mar 13, 2023Telephone Number:626-243-9714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-121
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2024
20. How many members did the labor organization have at the end of the reporting period?11,313
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$25-$150perMONTH$25$150
(b) Working Dues/Fees1.5%-3.5% OF GROSS WAGESperMONTH1.5% OF GROSS WAGES3.5% OF GROSS WAGES
(c) Initiation Fees$10-$100perN/A$10$100
(d) Transfer FeesITEM 69perN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-121

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,080,028$32,927,448
23. Accounts Receivable1$19,950$152,115
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,381,148$7,480,645
27. Fixed Assets6$4,971,082$5,336,170
28. Other Assets7$201,034$78,354
29. TOTAL ASSETS $44,653,242$45,974,732

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,372,477$1,252,358
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$79,470$70,953
34. TOTAL LIABILITIES $1,451,947$1,323,311
35. NET ASSETS$43,201,295$44,651,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-121

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,398,612
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $45,381
39. Sale of Supplies $0
40. Interest $153,114
41. Dividends $60,047
42. Rents $90,364
43. Sale of Investments and Fixed Assets3$2,133,467
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,263,147
49. TOTAL RECEIPTS $31,144,132
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,364,332
51. Political Activities and Lobbying16$1,537,993
52. Contributions, Gifts, and Grants17$1,125,431
53. General Overhead18$4,763,507
54. Union Administration19$778,073
55. Benefits20$3,186,033
56. Per Capita Tax $5,986,793
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,855,327
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $690,706
  
66. Subtotal $29,288,195
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,680,273  
  67b. Less Total Disbursed$3,688,790  
  67c. Total Withheld But Not Disbursed -$8,517
68. TOTAL DISBURSEMENTS $29,296,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-121

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$152,115   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $152,115$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-121

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 012-121

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$2,294,289$2,246,465$2,133,467$2,133,467
AUTO TRADED IN$47,824$0$15,000$15,000
MUTUAL FUNDS AND ETP$2,246,465$2,246,465$2,118,467$2,118,467
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,133,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,855,327$3,855,327$3,855,327
AUTOMOBILES$579,731$579,731$579,731
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA$347,634$347,634$347,634
BLDG IMPRVS 400 CHATSWORTH DR SAN FERNANDO CA$197,100$197,100$197,100
OFFICE FURNITURE AND EQUIPMENT$85,925$85,925$85,925
OTHER FIXED ASSETS - LEASEHOLD IMPRVS$270,353$270,353$270,353
MUTUAL FUNDS AND ETP$2,374,584$2,374,584$2,374,584
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,855,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-121

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,472,856
B. Total Book Value$7,480,645
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLACKROCK STRATEGIC INCOME OPPORTUNITIES
$898,122
  • BLACKROCK TACTICAL OPPORTUNITIES
$489,134
  • ISHARES TR CORE TOTAL USD(IUSB)
$952,313
  • JPMORGAN US EQUITY FUND CLASS I
$367,798
  • NEXPOINT MERGER ARBITRAGE
$609,105
  • VANGUARD BD INDEX FDS TOTAL BND
$1,882,400
  • VANGUARD INDEX FUNDS S&P 500
$595,686
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,480,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 012-121

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      297 N MARENGO AVE PASADENA CA$558,114 $558,114$558,114
Land  2 :      400 CHATSWORTH DR SAN FERNANDO CA$259,224 $259,224$259,224
Land  3 :      VALHALLA MEMORIAL PARK- CEMETERY LOTS$500 $500$500
B. Buildings (give location)    
Building  1 :      297 N MARENGO AVE PASADENA CA$4,915,870$3,577,258$1,338,612$1,338,612
Building  2 :      400 CHATSWORTH DR SAN FERNANDO CA$2,013,743$1,066,683$947,060$947,060
C. Automobiles and Other Vehicles$1,918,901$621,916$1,296,985$1,296,985
D. Office Furniture and Equipment$2,112,128$1,801,587$310,541$310,541
E. Other Fixed Assets$1,068,734$443,600$625,134$625,134
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,847,214$7,511,044$5,336,170$5,336,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-121

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $78,354
PREPAID EXPENSES$48,122
DEPOSITS$30,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-121

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$1,252,358$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,252,358$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-121

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: 012-121

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $70,953
SECURITY DEPOSITS$3,200
EXCHANGES PAYABLE$67,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-121

(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 		BARTON ,  JOEL   F
BUSINESS MGR/ FIN SEC'Y
C		$276,125$0$1,864$0$277,989
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		ROTEN ,  GAYLORD   R
PRESIDENT/SR ASST BUS MGR
C		$217,995$6,500$7,689$0$232,184
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  ERIC   J
VICE PRESIDENT/BUS REP
C		$181,663$0$1,919$0$183,582
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  JAIME   M
TREASURER/BUS REP
C		$2,642$0$2,207$0$4,849
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 		AUSTRIA-LOZOYA ,  CHRISTINE   M
REC SECY/BUS REP
C		$181,663$0$7,021$0$188,684
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  GUSTAVO   -
EXECUTIVE BOARD
C		$9,217$0$0$0$9,217
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 		FRANK ,  BENJAMIN   R
EXECUTIVE BOARD/ORGANIZER
P		$151,187$3,725$4,087$0$158,999
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  DIEGO   -
EXECUTIVE BOARD
C		$12,673$0$458$0$13,131
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 ,  ARMANDO   -
EXECUTIVE BOARD
C		$13,022$0$5,579$0$18,601
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 		HARRIEL JR. ,  JOHN   E
EXECUTIVE BOARD
C		$16,731$0$0$0$16,731
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 		HAWKINS ,  MICHAEL   L
EXECUTIVE BOARD
N		$3,967$0$2,998$0$6,965
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 		HERRERA ,  CRYSTAL   M
EXECUTIVE BOARD
C		$19,829$0$4,924$0$24,753
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 		MCDONALD ,  SHAWN   P
EXECUTIVE BOARD
N		$6,653$0$1,830$0$8,483
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 		STERRETT ,  THOMAS   -
E BOARD/SPC AGENT/PRP MGR
P		$181,663$0$4,179$0$185,842
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		CERVANTES ,  JOSEPH   P
EXAM BOARD
C		$7,104$0$135$0$7,239
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 		CORONA ,  LUIS   P
EXAM BOARD
C		$4,524$0$45$0$4,569
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 ,  ROBERT   -
EXAM BOARD
C		$10,105$0$247$0$10,352
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 		GREENFIELD ,  JOEL   M
EXAM BOARD
C		$10,215$0$878$0$11,093
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 		SOLIS ,  MANUEL   P
EXAM BOARD/BUS REP
C		$181,663$0$4,802$0$186,465
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,488,641$10,225$50,862$0$1,549,728
Less Deductions    $763,113
Net Disbursements    $786,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-121

(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 		ALFARO ,  IVONNE   -
OFFICE EMPLOYEE
N/A		$60,475$0$536$0$61,011
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 		ALMARAZ ,  MIRELLA   -
OFFICE EMPLOYEE
N/A		$24,143$0$100$0$24,243
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 		ARAGO ,  FRANCISCO   A
ORGANIZER
N/A		$181,663$4,875$5,376$0$191,914
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ARIDA ,  JORGE   -
BUSINESS REP
N/A		$181,663$6,500$9,423$0$197,586
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARI   L
OFFICE EMPLOYEE
N/A		$69,338$0$282$0$69,620
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 		BARRAGAN ,  MARIO   -
ORGANIZER
N/A		$181,663$6,500$8,191$0$196,354
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BEAUDREAU ,  CHRISTINA   M
OFFICE EMPLOYEE
N/A		$80,543$0$573$0$81,116
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 		CASTILLO TAMAYO ,  CITLALI   -
ORGANIZER
N/A		$30,398$750$1,024$0$32,172
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CORONA ,  ROBERT   J
SR ASST BUS MGR/HEAD ORG
N/A		$217,995$6,500$16,427$0$240,922
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		COSTIGAN ,  MICHAEL   P
BUSINESS REP
N/A		$181,663$6,500$17,290$0$205,453
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SHOMARI   -
BUSINESS REP
N/A		$181,663$0$1,085$0$182,748
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DILLUVIO ,  GABRIELA   Z
OFFICE EMPLOYEE
N/A		$64,559$0$255$0$64,814
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 		FAAVAE ,  TOMMY   -
BUS REP/ORGANIZER
N/A		$196,194$0$5,792$0$201,986
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GAY ,  WILLIAM   K
BOOKKEEPER
N/A		$75,056$0$877$0$75,933
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 		GONZALES ,  ADALBERTO   -
ORGANIZER
N/A		$181,663$102$4,625$0$186,390
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GREENFIELD ,  MARC   J
BUSINESS REP
N/A		$181,663$6,500$11,531$0$199,694
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HERMOSILLO ,  JUDYTH   -
CHIEF OF STAFF
N/A		$196,194$125$1,384$0$197,703
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		KLEIN ,  MITCHELL   S
BUSINESS REP
N/A		$181,663$6,500$10,695$0$198,858
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		KUFCHAK ,  MICHAEL   L
ORGANIZER
N/A		$181,663$0$10,917$0$192,580
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LONGORIA ,  CHRISTOPHER   A
BUSINESS REP
N/A		$140,072$0$3,278$0$143,350
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ANGEL   -
OFFICE EMPLOYEE
N/A		$74,580$0$150$0$74,730
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 		MARDUENO ,  BERTHA   -
OFFICE EMPLOYEE
N/A		$114,519$0$1,246$0$115,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  OSCAR   -
ORGANIZER
N/A		$181,663$6,500$9,866$0$198,029
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  VERONICA   A
ASST BUS MGR/COMPLIANCE
N/A		$196,194$0$2,477$0$198,671
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  KRISTIAN   A
BUSINESS REP
N/A		$181,663$0$6,059$0$187,722
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  RUBEN   -
ORGANIZER
N/A		$181,663$4,875$6,109$0$192,647
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MOSS ,  BRETT   Y
BUSINESS REP
N/A		$181,663$0$6,704$0$188,367
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  KATELYN   -
OFFICE EMPLOYEE
N/A		$66,378$0$349$0$66,727
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 		OWENS ,  PATRICK   -
BUSINESS REP
N/A		$141,383$5,000$5,721$0$152,104
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		POTTER ,  CHRISTINA   A
OFFICE EMPLOYEE
N/A		$95,820$0$578$0$96,398
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 		RENZ ,  HEATHER   L
OFFICE EMPLOYEE
N/A		$66,554$0$325$0$66,879
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 		RODARTE ,  CARLOS   E
ORGANIZER
N/A		$181,663$0$4,862$0$186,525
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		RUYLE ,  BRENDA   L
OFFICE EMPLOYEE
N/A		$79,916$0$424$0$80,340
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 		SANCHEZ ,  ANTONIO   -
ASST BUS MGR/BUS DEVLPT
N/A		$217,995$0$58$0$218,053
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SLOMIAK ,  JEFFREY   S
CONTROLLER
N/A		$107,342$0$1,241$0$108,583
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 		SONORA ,  MELISSA   L
OFFICE EMPLOYEE
N/A		$60,002$0$488$0$60,490
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 		STEWART ,  PATRICK   -
DIR OF CLIENT RELATIONS
N/A		$196,194$0$1,363$0$197,557
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		TOMLIN ,  GARY   C
BUSINESS REP
N/A		$181,663$0$11,353$0$193,016
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TRONCOZA ,  JACOB   J
BUSINESS REP
N/A		$181,663$0$10,526$0$192,189
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WALTMAN ,  JACKIE   K
BUSINESS REP
N/A		$181,663$0$7,605$0$189,268
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WEBB JR. ,  CHARLES   L
BUSINESS REP
N/A		$156,958$5,375$41,451$0$203,784
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WILKERSON ,  ALTON   C
APPRENTICE COORDINATOR
N/A		$191,822$3,850$9,044$0$204,716
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  DIANA   -
FINANCIAL MANAGER
N/A		$120,898$0$655$0$121,553
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 		ZIELOMSKI ,  THOMAS   -
ORGANIZER
N/A		$181,663$250$9,684$0$191,597
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,094$0$0$0$30,094
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,341,550$70,702$247,999$0$6,660,251
Less Deductions    $2,917,160
Net Disbursements    $3,743,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-121

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,313 
Agency Fee Payers*
Total Members/Fee Payers11,313 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS10,695Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS30No
CIVIL SERVICE MEMBERS588Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-121

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,155,362
2. Named Payer Non-itemized Receipts$36,584
3. All Other Receipts$71,201
4. Total Receipts$1,263,147
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,004,125
2. Named Payee Non-itemized Disbursements$2,820
3. To Officers$32,443
4. To Employees$17,246
5. All Other Disbursements$68,797
6. Total Disbursements$1,125,431
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,160,558
2. Named Payee Non-itemized Disbursements$9,413
3. To Officers$934,145
4. To Employees$5,082,506
5. All Other Disbursements$177,710
6. Total Disbursements$7,364,332
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,962,952
2. Named Payee Non-itemized Disbursements$962,688
3. To Officers$230,236
4. To Employees$1,457,350
5. All Other Disbursements$150,281
6. Total Disbursements$4,763,507
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,299,573
2. Named Payee Non-itemized Disbursements$22
3. To Officers$142,687
4. To Employees$94,420
5. All Other Disbursements$1,291
6. Total Disbursements$1,537,993
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$181,771
2. Named Payee Non-itemized Disbursements$276,053
3. To Officers$210,219
4. To Employees$8,725
5. All Other Disbursements$101,305
6. Total Disbursements$778,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-121

Name and Address
(A)
AMAZON


SEATTLE
WA
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
CA STATE ASSOCIATION OF ELECTRICAL WORKERS

297 N MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,790
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$58,190
CONFERENCE EXPENSE REIMBURSEMENT06/30/2022$43,790
Name and Address
(A)
DISTRICT COUNCIL OF IRON WORKERS
C
3200 INLAND EMPIRE BLVD
ONTARIO
CA
91764
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,900
SALARY AND EXPENSE REIMBURSEMENT06/16/2022$12,716
SALARY AND EXPENSE REIMBURSEMENT06/16/2022$5,651
SALARY AND EXPENSE REIMBURSEMENT07/20/2022$11,303
SALARY AND EXPENSE REIMBURSEMENT08/30/2022$25,431
SALARY AND EXPENSE REIMBURSEMENT10/07/2022$14,538
SALARY AND EXPENSE REIMBURSEMENT11/07/2022$23,261
Name and Address
(A)
ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,788
Total Non-Itemized Transactions with this Payee/Payer$284
Total of All Transactions with this Payee/Payer for This Schedule$114,072
SALARY AND EXPENSE REIMBURSEMENT01/24/2022$11,419
SALARY AND EXPENSE REIMBURSEMENT03/11/2022$11,699
SALARY AND EXPENSE REIMBURSEMENT03/31/2022$14,626
SALARY AND EXPENSE REIMBURSEMENT05/05/2022$11,699
SALARY AND EXPENSE REIMBURSEMENT06/16/2022$11,699
SALARY AND EXPENSE REIMBURSEMENT06/22/2022$14,624
SALARY AND EXPENSE REIMBURSEMENT08/15/2022$11,699
SALARY AND EXPENSE REIMBURSEMENT10/19/2022$14,624
SALARY AND EXPENSE REIMBURSEMENT11/07/2022$11,699
Name and Address
(A)
IBEW IO

900 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,177
CONVENTION EXPENSE REIMBURSEMENT05/16/2022$20,492
CONVENTION EXPENSE REIMBURSEMENT10/19/2022$7,685
Name and Address
(A)
RESORTS WORLD LAS VEGAS

3000 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
SOUTHERN CALIFORNIA IBEW-NECA LMCC

297 N MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
LABOR COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$876,707
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$881,951
SALARY AND EXPENSE REIMBURSEMENT01/31/2022$69,687
SALARY AND EXPENSE REIMBURSEMENT03/21/2022$71,747
SALARY AND EXPENSE REIMBURSEMENT04/15/2022$89,684
SALARY AND EXPENSE REIMBURSEMENT05/05/2022$71,747
SALARY AND EXPENSE REIMBURSEMENT06/16/2022$71,747
SALARY AND EXPENSE REIMBURSEMENT07/06/2022$89,684
SALARY AND EXPENSE REIMBURSEMENT09/23/2022$71,747
SALARY AND EXPENSE REIMBURSEMENT09/23/2022$92,318
SALARY AND EXPENSE REIMBURSEMENT09/23/2022$73,854
SALARY AND EXPENSE REIMBURSEMENT11/07/2022$73,854
SALARY AND EXPENSE REIMBURSEMENT12/16/2022$92,318
EXPENSE REIMBURSEMENT09/23/2022$8,320
Name and Address
(A)
SOUTHWEST


DALLAS
TX
90057
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-121

Name and Address
(A)
AAA RENTS AND EVENTS, INC

16010 STRATHERN ST
VAN NUYS
CA
91406
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,085
MEMBER PICNIC08/04/2022$7,165
MEMBER PICNIC08/05/2022$8,920
Name and Address
(A)
ADAMS BROADWELL JOSEPH & CARDOZO
1000
601 GATEWAY BLVD
S SAN FRANCISCO
CA
94080
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,000
Total Non-Itemized Transactions with this Payee/Payer$4,193
Total of All Transactions with this Payee/Payer for This Schedule$310,193
LEGAL FEES01/07/2022$25,500
LEGAL FEES01/24/2022$25,500
LEGAL FEES02/25/2022$25,500
LEGAL FEES04/08/2022$25,500
LEGAL FEES04/29/2022$25,500
LEGAL FEES05/20/2022$25,500
LEGAL FEES07/08/2022$25,500
LEGAL FEES08/19/2022$25,500
LEGAL FEES09/23/2022$51,000
LEGAL FEES10/28/2022$25,500
LEGAL FEES11/28/2022$25,500
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,789
LEGAL FEES02/04/2022$6,497
LEGAL FEES03/11/2022$21,325
LEGAL FEES04/01/2022$9,691
LEGAL FEES05/02/2022$28,257
LEGAL FEES06/03/2022$20,181
LEGAL FEES06/30/2022$22,390
LEGAL FEES07/29/2022$13,540
LEGAL FEES09/02/2022$21,025
LEGAL FEES10/07/2022$7,090
LEGAL FEES10/28/2022$12,793
Name and Address
(A)
HAYMARKET STRATEGIES LLC
195
1441 HUNTINGTON DR
SO PASADENA
CA
91030
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING FEES06/13/2022$5,000
CONSULTING FEES07/29/2022$5,000
Name and Address
(A)
HOLLYWOOD SPORTS PARK

9030 SOMERSET BLVD
BELLFLOWER
CA
90706
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
MEMBER PICNIC03/11/2022$50,000
MEMBER PICNIC07/29/2022$125,000
Name and Address
(A)
LA/OC COUNTIES BLDG & CONSTRUCTION TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,455
NEWSLETTER01/14/2022$9,221
NEWSLETTER03/25/2022$11,648
NEWSLETTER06/13/2022$11,646
NEWSLETTER07/22/2022$11,648
NEWSLETTER10/07/2022$11,646
NEWSLETTER10/28/2022$11,646
Name and Address
(A)
MATTHEW KOLBINSKY

5852 RAVENS RIDGE LN
CINCINNATI
OH
45247
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
CONSULTING FEES01/28/2022$8,000
CONSULTING FEES02/11/2022$6,000
CONSULTING FEES05/18/2022$14,000
Name and Address
(A)
RENEWABLE GATEWAY LLC
11484

WHITTIER
CA
90603
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,000
CONSULTING FEES03/15/2022$67,000
CONSULTING FEES03/25/2022$27,000
CONSULTING FEES06/03/2022$27,000
CONSULTING FEES06/13/2022$27,000
CONSULTING FEES06/24/2022$27,000
CONSULTING FEES07/22/2022$27,000
CONSULTING FEES08/19/2022$27,000
CONSULTING FEES09/23/2022$27,000
CONSULTING FEES10/21/2022$27,000
CONSULTING FEES11/28/2022$27,000
CONSULTING FEES12/22/2022$27,000
Name and Address
(A)
SILKWORM, INC
340

MURPHYSBORO
IL
62966
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$11,167
PROMOTIONAL ITEMS08/19/2022$5,947
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,760
NEWSLETTER03/04/2022$10,614
NEWSLETTER06/03/2022$11,146
Name and Address
(A)
UNION GRAPHICS, LLC
802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,522
NEWSLETTER08/19/2022$16,192
NEWSLETTER10/07/2022$14,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-121

Name and Address
(A)
IBEW LOCAL 11 PAC

297 N MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,049,573
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$1,049,595
DUES ALLOCATION01/26/2022$116,050
DUES ALLOCATION01/31/2022$10,350
DUES ALLOCATION02/02/2022$115,690
DUES ALLOCATION02/28/2022$6,465
DUES ALLOCATION03/03/2022$11,500
DUES ALLOCATION03/31/2022$8,187
DUES ALLOCATION04/04/2022$81,116
DUES ALLOCATION04/30/2022$6,269
DUES ALLOCATION05/04/2022$80,416
DUES ALLOCATION05/31/2022$6,918
DUES ALLOCATION06/03/2022$80,192
DUES ALLOCATION06/30/2022$9,085
DUES ALLOCATION07/06/2022$80,241
DUES ALLOCATION07/31/2022$7,216
DUES ALLOCATION08/03/2022$80,066
DUES ALLOCATION08/31/2022$6,163
DUES ALLOCATION09/06/2022$79,751
DUES ALLOCATION09/30/2022$6,178
DUES ALLOCATION10/04/2022$76,888
DUES ALLOCATION10/31/2022$6,005
DUES ALLOCATION11/02/2022$79,695
DUES ALLOCATION11/30/2022$5,980
DUES ALLOCATION12/05/2022$79,842
DUES ALLOCATION12/31/2022$9,310
Name and Address
(A)
UNITED TO HOUSE LA
4050
777 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION01/21/2022$100,000
CONTRIBUTION06/24/2022$100,000
CONTRIBUTION09/20/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 012-121

Name and Address
(A)
BIG JOHN KARES
44532

LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION10/28/2022$6,000
Name and Address
(A)
CBTU SCHOLARSHIP FUND
66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/17/2022$5,000
Name and Address
(A)
CREED LA
200
501 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,000
CONTRIBUTION01/21/2022$125,000
CONTRIBUTION04/15/2022$115,000
CONTRIBUTION07/22/2022$125,000
CONTRIBUTION11/28/2022$125,000
Name and Address
(A)
DODGER STADIUM

1000 VIN SCULLY AVE
LOS ANGELES
CA
90012
Type or Classification
(B)
SPORT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,014
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$40,594
TICKETS06/29/2022$5,310
TICKETS07/21/2022$5,300
TICKETS08/02/2022$27,404
Name and Address
(A)
EWMC SAN DIEGO

4545 VIEWRIDGE AVE
SAN DIEGO
CA
92123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2022$5,000
Name and Address
(A)
HOLLENBECK POLICE

2015 E FIRST ST
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/30/2022$20,000
Name and Address
(A)
IBEW IO

900 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,111
CONTRIBUTION12/06/2022$111,111
Name and Address
(A)
IBEW UNITY FUND

900 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/28/2022$25,000
Name and Address
(A)
LAANE
202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/07/2022$5,000
CONTRIBUTION12/05/2022$10,000
Name and Address
(A)
LABOR 411 FOUNDATION
214
4605 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/05/2022$25,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONTRIBUTION08/23/2022$24,000
Name and Address
(A)
LOS ANGELES BROTHERHOOD CRUSADE

200 E SLAUSON AVE
LOS ANGELES
CA
90011
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION12/06/2022$7,500
Name and Address
(A)
LOS ANGELES FEDERATION OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,500
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$187,740
CONTRIBUTION03/18/2022$50,000
CONTRIBUTION03/18/2022$75,000
CONTRIBUTION08/23/2022$62,500
Name and Address
(A)
LOS ANGELES RITE CARE
350
2100 N BROADWAY
LOS ANGELES
CA
92706
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/08/2022$5,000
Name and Address
(A)
MARINE CORPS ASSOCIATION AND FOUNDATION

715 BROADWAY ST
QUANTICO
VA
22134
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/04/2022$5,000
Name and Address
(A)
MUSEUM OF LATIN AMERICAN ART

628 ALAMITOS AVE
LONG BEACH
CA
90802
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/08/2022$10,000
Name and Address
(A)
NATIONAL EVENT PUBLICATIONS

4908 CREEKSIDE DR
CLEARWATER
FL
33760
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/24/2022$5,000
Name and Address
(A)
NEW DIRECTIONS FOR YOUTH

7315 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/30/2022$5,000
Name and Address
(A)
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
200
1600 FORBES WY
LONG BEACH
CA
90810
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/01/2022$5,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2022$5,000
Name and Address
(A)
W.I.N.T.E.R.
301
29000 S WESTERN AVE
RANCHO PALOS VERDES
CA
90275
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/28/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-121

Name and Address
(A)
6023 S GARFIELD AVENUE INC

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,956
OFFICE RENT01/24/2022$14,413
OFFICE RENT02/11/2022$14,413
OFFICE RENT04/15/2022$14,413
OFFICE RENT04/22/2022$14,413
OFFICE RENT06/03/2022$14,413
OFFICE RENT06/24/2022$14,413
OFFICE RENT07/22/2022$14,413
OFFICE RENT08/19/2022$14,413
OFFICE RENT09/23/2022$14,413
OFFICE RENT10/21/2022$14,413
OFFICE RENT11/28/2022$14,413
OFFICE RENT12/22/2022$14,413
Name and Address
(A)
A J LONGO & ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,081
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$144,806
INSURANCE01/24/2022$85,893
INSURANCE01/24/2022$54,188
Name and Address
(A)
ADP
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,362
Total of All Transactions with this Payee/Payer for This Schedule$6,362
Name and Address
(A)
AIRESPRING

1801 W OLYMPIC BLD
PASADENA
CA
91199
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
AMAZON


SEATTLE
WA
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,041
Total of All Transactions with this Payee/Payer for This Schedule$12,041
Name and Address
(A)
AMERICAN PRODUCTS, INC

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,064
PROMOTIONAL ITEMS06/30/2022$8,064
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES
734677

DALLAS
TX
75373
Type or Classification
(B)
OFFICE COFFEE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
AT&T
78225

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,133
Total of All Transactions with this Payee/Payer for This Schedule$36,133
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,668
Total of All Transactions with this Payee/Payer for This Schedule$29,668
Name and Address
(A)
ATHENS SERVICES

14048 E VALLEY BLVD
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
BILLOTTI'S CATERING

45 N SAN GABRIEL BLVD
PASADENA
CA
91107
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,399
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$12,798
STAFF HOLIDAY LUNCH12/12/2022$6,399
Name and Address
(A)
CITY OF SAN FERNANDO

117 MACNEIL ST
SAN FERNANDO
CA
91340
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
CITYSCAPE INC

229 27TH ST
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,722
Total of All Transactions with this Payee/Payer for This Schedule$8,722
Name and Address
(A)
COSTCO


LOS ANGELES
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
CSI FULLMER
170
131 N ELMOLLINO
PASADENA
CA
91101
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$17,474
OFFICE SUPPLIES09/09/2022$7,124
Name and Address
(A)
DAVID OLSON

2279 BONITA AVE
LA VERNE
CA
91750
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,490
DUES REFUND10/28/2022$6,490
Name and Address
(A)
DMS INC
2005
1040 ARROYO DR
S PASADENA
CA
91030
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,964
Total Non-Itemized Transactions with this Payee/Payer$4,044
Total of All Transactions with this Payee/Payer for This Schedule$130,008
JANITORIAL SERVICES01/07/2022$11,820
JANITORIAL SERVICES02/11/2022$5,991
JANITORIAL SERVICES02/18/2022$5,991
JANITORIAL SERVICES03/25/2022$5,991
JANITORIAL SERVICES06/03/2022$11,982
JANITORIAL SERVICES06/30/2022$6,171
JANITORIAL SERVICES08/05/2022$10,878
JANITORIAL SERVICES09/09/2022$13,478
JANITORIAL SERVICES09/30/2022$11,598
JANITORIAL SERVICES10/28/2022$17,342
JANITORIAL SERVICES11/18/2022$12,361
JANITORIAL SERVICES12/16/2022$12,361
Name and Address
(A)
EAGLE POINT BUSINESS PARK
709
2010 W AVE K
LANCASTER
CA
93536
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,398
Total Non-Itemized Transactions with this Payee/Payer$36,449
Total of All Transactions with this Payee/Payer for This Schedule$43,847
OFFICE RENT01/24/2022$7,398
Name and Address
(A)
EBERTS AND HARRISON, INC.
203
1604 RIDGESIDE DR
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,475
INSURANCE01/07/2022$16,475
Name and Address
(A)
EVERGREEN GARDENING SVCS INC

16270 KEELER DR
GRANADA HILLS
CA
91344
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
FORMSTACK


FISHERS
IN
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
H.L. MOE CO. INC

830 W DORAN ST
GLENDALE
CA
91203
Type or Classification
(B)
BUILDING MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Name and Address
(A)
HAVERFORD SYSTEMS

152 ROBBINS RD
DOWNINGTOWN
PA
19335
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,779
OFFICE SUPPLIES03/14/2022$7,779
Name and Address
(A)
HOME DEPOT


PASADENA
CA
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,934
Total of All Transactions with this Payee/Payer for This Schedule$10,934
Name and Address
(A)
IPERS SEQUOIA COMMERCE CENTER
6234

HICKSVILLE
NY
11802
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,200
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$114,322
OFFICE RENT01/24/2022$9,727
OFFICE RENT02/11/2022$9,727
OFFICE RENT03/04/2022$9,727
OFFICE RENT03/25/2022$9,605
OFFICE RENT04/22/2022$8,280
OFFICE RENT06/13/2022$9,727
OFFICE RENT06/24/2022$9,727
OFFICE RENT07/22/2022$9,727
OFFICE RENT08/19/2022$9,727
OFFICE RENT10/21/2022$9,313
OFFICE RENT11/28/2022$9,313
OFFICE RENT12/22/2022$9,600
Name and Address
(A)
KENNEDY GRAPHICS

1131 SE CENTURY DR
LEE'S SUMMIT
MO
64081
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer$14,395
Total of All Transactions with this Payee/Payer for This Schedule$22,385
PROMOTIONAL ITEMS04/01/2022$7,990
Name and Address
(A)
LAQUER URBAN CLIFFORD
200
225 S LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,761
Total Non-Itemized Transactions with this Payee/Payer$20,732
Total of All Transactions with this Payee/Payer for This Schedule$28,493
LEGAL FEES03/11/2022$7,761
Name and Address
(A)
LENOVO


MORRISVILLE
NC
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,979
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$8,421
OFFICE SUPPLIES10/20/2022$6,979
Name and Address
(A)
LUNATECH INC

11112 HARTOOK ST
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,740
TELEPHONE01/11/2022$6,960
TELEPHONE02/11/2022$5,456
TELEPHONE03/01/2022$5,456
TELEPHONE04/05/2022$5,477
TELEPHONE05/02/2022$5,468
TELEPHONE06/01/2022$5,467
TELEPHONE07/07/2022$5,497
TELEPHONE08/03/2022$5,497
TELEPHONE09/03/2022$5,490
TELEPHONE10/06/2022$5,293
TELEPHONE11/04/2022$5,306
TELEPHONE12/05/2022$5,373
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,880
Total Non-Itemized Transactions with this Payee/Payer$48,671
Total of All Transactions with this Payee/Payer for This Schedule$83,551
POSTAGE01/25/2022$7,073
POSTAGE01/31/2022$6,199
POSTAGE04/08/2022$6,975
POSTAGE05/15/2022$6,948
POSTAGE10/06/2022$7,685
Name and Address
(A)
MARK HEFFNER

933 E VERNON ST
SIGNAL HILL
CA
90755
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,037
DUES REFUND08/12/2022$25,037
Name and Address
(A)
MCMORGAN & COMPANY LLC
500
ONE FRONT ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,216
Total of All Transactions with this Payee/Payer for This Schedule$31,216
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,635
Total Non-Itemized Transactions with this Payee/Payer$41,443
Total of All Transactions with this Payee/Payer for This Schedule$146,078
ACCOUNTING AND AUDIT FEES02/11/2022$13,000
ACCOUNTING AND AUDIT FEES02/11/2022$15,765
ACCOUNTING AND AUDIT FEES03/11/2022$32,130
ACCOUNTING AND AUDIT FEES06/13/2022$8,925
ACCOUNTING AND AUDIT FEES07/22/2022$18,945
ACCOUNTING AND AUDIT FEES07/22/2022$7,240
INFORMATION SECURITY11/28/2022$8,630
Name and Address
(A)
MITCHELL PUBLISHING

127 S ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
NEWTECH
130
MARCUS AVE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
MERCHANT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,113
MERCHANT PROCESSING FEE01/06/2022$11,755
MERCHANT PROCESSING FEE02/07/2022$12,912
MERCHANT PROCESSING FEE03/11/2022$7,838
MERCHANT PROCESSING FEE04/04/2022$9,457
MERCHANT PROCESSING FEE05/02/2022$7,620
MERCHANT PROCESSING FEE06/02/2022$7,630
MERCHANT PROCESSING FEE07/05/2022$11,036
MERCHANT PROCESSING FEE08/02/2022$8,797
MERCHANT PROCESSING FEE09/30/2022$6,993
MERCHANT PROCESSING FEE10/03/2022$7,081
MERCHANT PROCESSING FEE11/03/2022$7,135
MERCHANT PROCESSING FEE12/03/2022$6,859
Name and Address
(A)
OFFICE SOLUTIONS

23303 LA PALMA AVE
YORBA LINDA
CA
92887
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,918
Total of All Transactions with this Payee/Payer for This Schedule$14,918
Name and Address
(A)
ON TARGET
B
17691 MITCHELL NORTH
IRVINE
CA
92614
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,927
BUILDING MAINTENANCE05/02/2022$9,927
Name and Address
(A)
PASADENA WATER AND POWER
7120

PASADENA
CA
91109
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$56,567
Total of All Transactions with this Payee/Payer for This Schedule$62,957
UTILITIES02/03/2022$6,390
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,936
Total of All Transactions with this Payee/Payer for This Schedule$62,936
Name and Address
(A)
REBOOT NETWORKS
205
1510 11TH ST
SANTA MONICA
CA
90401
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,045
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$369,874
IT CONSULTING01/07/2022$37,187
IT CONSULTING02/04/2022$34,218
IT CONSULTING03/04/2022$16,773
IT CONSULTING03/18/2022$7,350
IT CONSULTING03/25/2022$8,700
IT CONSULTING04/01/2022$24,318
IT CONSULTING04/08/2022$16,920
IT CONSULTING05/02/2022$13,138
IT CONSULTING05/10/2022$16,977
IT CONSULTING05/20/2022$15,000
IT CONSULTING06/03/2022$22,880
IT CONSULTING07/08/2022$21,125
IT CONSULTING07/29/2022$13,036
IT CONSULTING08/05/2022$17,639
IT CONSULTING09/02/2022$7,015
IT CONSULTING09/23/2022$13,529
IT CONSULTING10/07/2022$31,595
IT CONSULTING11/10/2022$17,824
IT CONSULTING11/28/2022$6,220
IT CONSULTING12/09/2022$17,601
Name and Address
(A)
ROSENDIN ELECTRIC INC.
49070

SAN JOSE
CA
95161
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,566
BUILDING MAINTENANCE03/25/2022$23,645
BUILDING MAINTENANCE05/10/2022$6,921
Name and Address
(A)
S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,773
Total of All Transactions with this Payee/Payer for This Schedule$30,773
Name and Address
(A)
SENDERS COMMUNICATIONS GROUP
235
21201 VICTORY BLVD
CANOGA PARK
CA
91303
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$226,750
CONSULTING FEE01/07/2022$16,100
CONSULTING FEE01/28/2022$8,100
CONSULTING FEE02/04/2022$6,400
CONSULTING FEE02/25/2022$7,075
CONSULTING FEE03/04/2022$6,400
CONSULTING FEE03/25/2022$12,000
CONSULTING FEE04/01/2022$5,175
CONSULTING FEE04/08/2022$6,400
CONSULTING FEE05/10/2022$22,400
CONSULTING FEE06/03/2022$12,325
CONSULTING FEE06/13/2022$13,850
CONSULTING FEE07/08/2022$12,175
CONSULTING FEE08/12/2022$6,400
CONSULTING FEE09/02/2022$12,050
CONSULTING FEE09/09/2022$6,400
CONSULTING FEE09/30/2022$17,800
CONSULTING FEE10/28/2022$13,600
CONSULTING FEE11/04/2022$6,400
CONSULTING FEE11/10/2022$8,000
CONSULTING FEE12/02/2022$18,300
CONSULTING FEE12/09/2022$6,400
Name and Address
(A)
SO CA IBEW-NECA ADMINISTRATIVE CORP
410
100 E CORSON ST
PASADENA
CA
91103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,928
Total Non-Itemized Transactions with this Payee/Payer$3,248
Total of All Transactions with this Payee/Payer for This Schedule$35,176
DUES COLLECTION FEES09/23/2022$31,928
Name and Address
(A)
SO CAL EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,297
Total of All Transactions with this Payee/Payer for This Schedule$36,297
Name and Address
(A)
SOCALGAS
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,282
Total of All Transactions with this Payee/Payer for This Schedule$21,282
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,333
Total of All Transactions with this Payee/Payer for This Schedule$27,333
Name and Address
(A)
STAPLES


PASADENA
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,104
Total of All Transactions with this Payee/Payer for This Schedule$25,104
Name and Address
(A)
STATE FUND
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,907
WORKERS' COMPENSATION INSURANCE01/14/2022$6,271
WORKERS' COMPENSATION INSURANCE02/11/2022$6,271
WORKERS' COMPENSATION INSURANCE03/11/2022$6,271
WORKERS' COMPENSATION INSURANCE04/08/2022$6,271
WORKERS' COMPENSATION INSURANCE05/17/2022$6,271
WORKERS' COMPENSATION INSURANCE06/17/2022$15,901
WORKERS' COMPENSATION INSURANCE07/15/2022$9,289
WORKERS' COMPENSATION INSURANCE08/12/2022$11,094
WORKERS' COMPENSATION INSURANCE09/16/2022$9,067
WORKERS' COMPENSATION INSURANCE10/07/2022$9,067
WORKERS' COMPENSATION INSURANCE11/10/2022$9,067
WORKERS' COMPENSATION INSURANCE12/12/2022$9,067
Name and Address
(A)
THE BLAKELY CO. INC

504 MONTEREY PASS RD
MONTEREY PARK
CA
91754
Type or Classification
(B)
BUILDING MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$2,226
Total of All Transactions with this Payee/Payer for This Schedule$8,166
BUILDING MAINTENANCE04/29/2022$5,940
Name and Address
(A)
TIERZERO

700 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,062
Total of All Transactions with this Payee/Payer for This Schedule$37,062
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,620
EQUIPMENT LEASE01/14/2022$5,185
EQUIPMENT LEASE02/11/2022$5,224
EQUIPMENT LEASE03/11/2022$5,195
EQUIPMENT LEASE04/15/2022$5,224
EQUIPMENT LEASE05/17/2022$5,224
EQUIPMENT LEASE06/13/2022$5,224
EQUIPMENT LEASE07/15/2022$5,224
EQUIPMENT LEASE08/12/2022$5,224
EQUIPMENT LEASE09/09/2022$5,224
EQUIPMENT LEASE10/14/2022$5,224
EQUIPMENT LEASE11/10/2022$5,224
EQUIPMENT LEASE12/09/2022$5,224
Name and Address
(A)
TOTAL PROTECTION GROUP

10754 ARTESIA BLVD
CERRITOS
CA
90703
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,554
Total Non-Itemized Transactions with this Payee/Payer$170,038
Total of All Transactions with this Payee/Payer for This Schedule$191,592
SECURITY05/02/2022$6,396
SECURITY06/03/2022$7,502
SECURITY12/09/2022$7,656
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
UNITED IMAGING

21201 OXNARD ST
WOODLAND HILLS
CA
91367
Type or Classification
(B)
OFFICE 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$11,549
Total of All Transactions with this Payee/Payer for This Schedule$11,549
Name and Address
(A)
VALUEROCK DIAMOND BAR, LLC
100
17744 SKY PARK CIR
IRVINE
CA
92614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,155
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$103,581
OFFICE RENT01/24/2022$8,070
OFFICE RENT02/11/2022$8,070
OFFICE RENT03/04/2022$8,070
OFFICE RENT03/25/2022$10,283
OFFICE RENT04/22/2022$8,411
OFFICE RENT06/13/2022$8,970
OFFICE RENT06/24/2022$8,376
OFFICE RENT07/25/2022$8,581
OFFICE RENT08/19/2022$8,581
OFFICE RENT10/21/2022$8,581
OFFICE RENT11/28/2022$8,581
OFFICE RENT12/22/2022$8,581
Name and Address
(A)
WARP2BIZ INC
13
101 E GREEN ST
PASADENA
CA
91105
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W 4TH AVE
OLYMPIA
WA
98501
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,018
Total Non-Itemized Transactions with this Payee/Payer$23,923
Total of All Transactions with this Payee/Payer for This Schedule$50,941
IT CONSULTING04/01/2022$5,638
IT CONSULTING08/12/2022$11,155
IT CONSULTING09/16/2022$5,105
IT CONSULTING11/10/2022$5,120
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320
Type or Classification
(B)
OFFICE 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$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC.

55 ALMADEN BLVD 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,087
VIDEO CONFERENCING08/12/2022$5,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-121

Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
99999
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,858
Total of All Transactions with this Payee/Payer for This Schedule$30,858
Name and Address
(A)
EDLEN ELECTRICAL SERVICES

715 HUNDLEY WY
PLACENTIA
CA
92870
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,264
MEETING06/14/2022$5,264
Name and Address
(A)
ENCORE EVENT TECH

1201 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
AUDIO/VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,744
MEETING06/14/2022$16,744
Name and Address
(A)
EWMC
96

GREAT RIVER
NY
11739
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Name and Address
(A)
GRAND HYATT SAN ANTONIO

600 E MARKET ST
SAN ANTONIO
TX
78205
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$17,693
Total of All Transactions with this Payee/Payer for This Schedule$17,693
Name and Address
(A)
HILTON CAPITAL WASHINGTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
HILTON MYRTLE BEACH RESORT

10000 BEACH CLUB DR
MYRTLE BEACH
SC
29572
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,407
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$55,541
CONFERENCE06/14/2022$55,407
Name and Address
(A)
HYATT CHICAGO

151 E WAKER DR
CHICAGO
IL
60601
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$72,298
Total of All Transactions with this Payee/Payer for This Schedule$72,298
Name and Address
(A)
IBEW IO

900 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,201
Total of All Transactions with this Payee/Payer for This Schedule$12,201
Name and Address
(A)
LA CONVENTION CENTER

1201 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
MEETING05/31/2022$6,240
Name and Address
(A)
METRO EXPRESS LANES
39110

LOS ANGELES
CA
90039
Type or Classification
(B)
TOLL COLLECTION SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,955
Total of All Transactions with this Payee/Payer for This Schedule$8,955
Name and Address
(A)
PASADENA CENTER

300 E GREEN ST
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$19,477
Total of All Transactions with this Payee/Payer for This Schedule$30,477
MEETING07/01/2022$11,000
Name and Address
(A)
RESORTS WORLD LAS VEGAS

3000 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,348
Total Non-Itemized Transactions with this Payee/Payer$1,491
Total of All Transactions with this Payee/Payer for This Schedule$19,839
MEETING02/28/2022$18,348
Name and Address
(A)
SHERATON GRAND SACRAMENTO

1230 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,737
Total Non-Itemized Transactions with this Payee/Payer$6,136
Total of All Transactions with this Payee/Payer for This Schedule$63,873
CSAEW CONFERENCE06/16/2022$57,737
Name and Address
(A)
SOUTHWEST


DALLAS
TX
90057
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,726
Total of All Transactions with this Payee/Payer for This Schedule$60,726
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
WESTIN BONAVENTURE HOTEL

404 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,031
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$14,781
MEETING10/21/2022$11,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-121

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,186,033
HEALTH AND WELFARETRUST FUNDS$1,383,741
PENSIONTRUST FUNDS$1,693,713
LIFE INSURANCEINSURANCE COMPANY$13,365
DEATH BENEFITSMEBMERS' BENEFICIARIES$95,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-121


Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 100 CORSON STREET PASADENA, CALIFORNIA 91103 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 100 CORSON STREET PASADENA, CALIFORNIA 91103 IBEW VACATION TRUST FUND E.I.N. 95-1847819 100 CORSON STREET PASADENA, CALIFORNIA 91103 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 100 CORSON STREET PASADENA, CALIFORNIA 91103 PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): LACO ELEC, INC. AND IBEW LOCAL 11 ADMINISTRATIVE CORPORATION. BOTH ARE INCLUDED ON THE FORM LM-2.

Question 12: 2022 FINANCIAL STATEMENTS ARE BEING AUDITED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $41,200 IN PROMOTIONAL SHIRTS, DECALS, PINS, ETC. FOR DISTRIBUTION TO MEMBERS; APPROXIMATELY $$8,000 IN GIFTS AND RAFFLE PRIZES FOR MEMBER PICNIC AND $38,000 IN TICKETS FOR UNION NIGHT. DURING THE YEAR, THE LOCAL UNION TRADED IN AN AUTOMOBILE WITH A COST OF $47,824 AND BOOK VALUE OF $0.

Question 18: BY-LAWS WERE AMENDED IN 2022. ATTACHED.

Schedule 13, Row3:

Schedule 13, Row3::::::CIVIL SERVICE MEMBERS PAY BASIC AND WORKING DUES.

Schedule 13, Row3:

Schedule 13, Row3:::::::

Schedule 13, Row1:

Schedule 13, Row1:::::::REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::::

Schedule 13, Row2:

Schedule 13, Row2:::::::WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:

Schedule 13, Row2::::::WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: QUESTION 21D: TRANSFER FEES ARE EQUAL TO 3 MONTHS WORTH OF DUES OR $136.50. SCHEDULE 6: DURING THE YEAR, THE LOCAL UNION RECLASSIFIED COST OF LAND FROM THE COST OF BUILDINGS FOR THE FOLLOWING: LAND LOCATED AT 297 N MARGENGO AVE, PASADENA, CA, COST $558,114; AND LAND LOCATED AT 400 CHATSWORTH DRIVE, SAN FERNANDO, CA, COST $259,224. SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)