543-163 (LM2) 12/31/2022

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
543-163

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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

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

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Lee A Saunders

INTERNATIONAL PRESIDENT

71. SIGNED:

Elissa M McBride

INTERNATIONAL SECRETARY- TREASURER

Date:

Mar 27, 2023

Telephone Number:

202-429-1000

Date:

Mar 27, 2023

Telephone Number:

202-429-1000

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-163

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

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

18,205

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$12.85- $25.55	per	MONTH	$12.85	$25.55
(b) Working Dues/Fees	NONE	per	N/A	N/A	N/A
(c) Initiation Fees	NONE	per	N/A	N/A	N/A
(d) Transfer Fees	NONE	per	N/A	N/A	N/A
(e) Work Permits	NONE	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-163

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,375,861	$2,620,163
23. Accounts Receivable	1	$1,345,630	$1,655,454
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$184,980	$201,453
27. Fixed Assets	6	$14,377,343	$15,480,679
28. Other Assets	7	$15,656	$29,728
29. TOTAL ASSETS		$20,299,470	$19,987,477

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$558,680	$1,717,580
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$7,212,992	$7,040,799
33. Other Liabilities	10	$5,189,953	$6,176,161
34. TOTAL LIABILITIES		$12,961,625	$14,934,540

35. NET ASSETS

$7,337,845

$5,052,937

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-163

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$5,149,162
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$34
41. Dividends		$0
42. Rents		$130,840
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$10,522,749
47. From Members for Disbursement on Their Behalf		$110,395
48. Other Receipts	14	$487,060
49. TOTAL RECEIPTS		$16,400,240

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,924,441
51. Political Activities and Lobbying		16	$96,217
52. Contributions, Gifts, and Grants		17	$69,524
53. General Overhead		18	$2,141,794
54. Union Administration		19	$533,501
55. Benefits		20	$922,558
56. Per Capita Tax			$219,665
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,337,814
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$10,307,161
64. On Behalf of Individual Members			$45,749
65. Direct Taxes			$560,612

66. Subtotal			$18,159,036
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$877,711
67b. Less Total Disbursed	$874,613
67c. Total Withheld But Not Disbursed			$3,098
68. TOTAL DISBURSEMENTS			$18,155,938

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-163

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$1,655,454	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,655,454	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-163

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$4,121,711	$4,000,000	$0	$0
OFFICE FURNITURE AND EQUIPMENT	$121,711	$0	$0	$0
BUILDING- 3375 E. SLAUSON AVE., VERNON	$4,000,000	$4,000,000	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,762,357	$5,762,357	$1,337,814
BLDG. IMPROVEMENTS- 3375 E. SLAUSON AVE., VERNON	$1,337,814	$1,337,814	$1,337,814
RIGHT-OF-USE ASSET	$424,543	$424,543	$0
LAND- 3375 E. SLAUSON AVE., VERNON	$4,000,000	$4,000,000	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,337,814

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-163

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

Other Investments
D. Total Cost	$146,023
E. Total Book Value	$201,453
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

UNITED LABOR CENTER, INC. PARTNERSHIP

$201,453

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

$201,453

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-163

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 3375 E. SLAUSON AVE., VERNON, CA 90058	$4,000,000		$4,000,000	$4,000,000

B. Buildings (give location)
Building 1 : 3375 E. SLAUSON AVE., VERNON, CA 90058	$12,036,098	$1,111,560	$10,924,538	$10,924,538

C. Automobiles and Other Vehicles

$42,401

$25,623

$16,778

D. Office Furniture and Equipment

$453,635

$230,511

$223,124

E. Other Fixed Assets

$445,743

$129,504

$316,239

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

$16,977,877

$1,497,198

$15,480,679

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-163

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$29,728
PREPAID INSURANCE	$2,853
PREPAID EXPENSES	$14,145
RENT SECURITY DEPOSIT	$12,730

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-163

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,717,580	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,717,580	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-163

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-163

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,176,161
ACCRUED VACATION AND SEVERANCE LIABILITY	$314,226
EXCHANGE- LOCAL REBATES PAYABLE	$1,639,012
EXCHANGE- INTERNATIONAL PER CAPITA TAX PAYABLE	$1,349,082
PAYROLL EXCHANGES PAYABLE	$12,624
POSTRETIREMENT HEALTH LIABILITY	$2,424,271
EXCHANGE ON BEHALF OF MEMBERS	$120,707
RIGHT-OF-USE LIABILITY	$316,239

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

PALOMBI , LISA -
PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

MUNGUIA , LETICIA -
EXECUTIVE DIRECTOR
P

$66,946

$1,797

$68,743

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

58 %

Schedule 19
Administration

26 %

A
B
C

BALTAZAR , MARIA JOY -
TREASURER
P

$270

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

55 %

A
B
C

GUNN , VERONICA -
SECRETARY
P

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

70 %

A
B
C

COLEMAN , CELESTE M
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

CORRAL , MANUEL J
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

DEL CID , LUIS -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

DOMINGUEZ- LARES , DEBORAH -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

GRANBOIS , D'ARCY -
VICE PRESIDENT
P

$666

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

MASON , CHER -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

ORLOWSKI , CHARLES -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

PERRY , ANDREW -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

REYES , RUBEN -
VICE PRESIDENT
P

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

55 %

A
B
C

BRADFORD , BONNIE L
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FLORES , FRANCISCO -
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

JIMENEZ , OCTAVIO -
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

WINN , RONNIE -
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HAYES , CARMEN L
VICE PRESIDENT
P

$7,579

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

43 %

Total Officer Disbursements	$74,525	$0	$2,733	$0	$77,258
Less Deductions					$29,811
Net Disbursements					$47,447

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

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

$57,495

$138

$57,633

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

ADAMS , ROBERT W
BUSINESS REPRESENTATIVE
N/A

$124,891

$570

$125,461

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

BENDER , MARC L
BUSINESS REPRESENTATIVE
N/A

$119,253

$1,846

$121,099

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

ALVA- CARDENAS , ANDRES -
BUSINESS REPRESENTATIVE
N/A

$89,829

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

25 %

A
B
C

CONDINUS , LORI -
BUSINESS REPRESENTATIVE
N/A

$107,994

$336

$108,330

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

CORDOVA , CORY J
BUSINESS REPRESENTATIVE
N/A

$106,794

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

GIORGI , LUCIANA J
BUSINESS REPRESENTATIVE
N/A

$117,862

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

GLAZE , GARY -
BUSINESS REPRESENTATIVE
N/A

$117,361

$255

$117,616

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

GUTHMAN , GARY D
RETIREE
N/A

$25,943

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

HEITHOFF , JOANMARIE -
BUSINESS REPRESENTATIVE
N/A

$120,062

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

HOWARD , LYNNETTE T
BUSINESS REPRESENTATIVE
N/A

$106,386

$616

$107,002

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

KAGAN , IGOR -
BUSINESS REPRESENTATIVE
N/A

$115,816

$33

$115,849

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

KOSTRINSKY , MATHEW S
TEMP BUSINESS REP.
N/A

$72,866

$5,851

$78,717

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

16 %

A
B
C

LLOPIS , WENDELL J
BUSINESS REPRESENTATIVE
N/A

$87,464

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

MAITLAND , RUSSELL -
BUSINESS REPRESENTATIVE
N/A

$98,161

$214

$98,375

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

PALICA , WAYNE J
BUSINESS REPRESENTATIVE
N/A

$90,437

$284

$90,721

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

6 %

A
B
C

RAMIREZ , SERGIO -
BUSINESS REPRESENTATIVE
N/A

$25,823

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

SCHMIDT , LUIS E
BUSINESS REPRESENTATIVE
N/A

$124,727

$72

$124,799

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

AKINS-HARRIS , BERNICE -
CLERICAL
N/A

$36,503

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

78 %

Schedule 19
Administration

22 %

A
B
C

HURREL , SHEILA R
CLERICAL
N/A

$12,700

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

55 %

Schedule 19
Administration

45 %

A
B
C

LOZANO , EDNA -
DATA INFO PROCESSOR
N/A

$42,831

$24

$42,855

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

PALMORE , JONIESHA -
CLERICAL
N/A

$57,600

$11

$57,611

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

VERGARA , MARTHA -
OFFICE MANAGER
N/A

$59,713

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

63 %

Schedule 19
Administration

37 %

A
B
C

WILSON , DIANA -
LOST TIMER
N/A

$20,800

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

45 %

Schedule 19
Administration

55 %

A
B
C

BENJAMIN , DAISHA -
COMMUNICATIONS MANAGER
N/A

$88,815

$383

$89,198

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

65 %

A
B
C

JOHNSON , ABDUL W
FIELD DIRECTOR
N/A

$128,546

$4,279

$132,825

Schedule 15
Representational Activities

32 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

54 %

Schedule 19
Administration

14 %

A
B
C

ACUNA , VINCENT L
ORGANIZER
N/A

$61,245

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

CHISM , EDDIE -
UNION STEWARD
N/A

$92,371

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

VELLANOWETH , CARLOS -
ORGANIZER
N/A

$115,877

$571

$116,448

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

25 %

A
B
C

FRANZ , ISABELLE -
POLITICAL ADVOCATE
N/A

$86,759

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

70 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$68,238

$53

$68,291

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

31 %

Schedule 19
Administration

58 %

Total Employee Disbursements	$2,581,162	$0	$15,536	$0	$2,596,698
Less Deductions					$847,900
Net Disbursements					$1,748,798

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-163

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	18,205
Agency Fee Payers*	0
Total Members/Fee Payers	18,205
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	16,836	Yes
PART TIME MEMBERS	611	Yes
LESS THAN PART TIME MEMBERS	758	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-163

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$287,137
2. Named Payer Non-itemized Receipts	$84,178
3. All Other Receipts	$115,745
4. Total Receipts	$487,060

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$65,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,524
6. Total Disbursements	$69,524

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$296,572
2. Named Payee Non-itemized Disbursements	$48,342
3. To Officers	$13,966
4. To Employees	$1,549,136
5. All Other Disbursements	$16,425
6. Total Disbursements	$1,924,441

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,182,645
2. Named Payee Non-itemized Disbursements	$294,247
3. To Officers	$41,116
4. To Employees	$569,891
5. All Other Disbursements	$53,895
6. Total Disbursements	$2,141,794

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$9,624
2. Named Payee Non-itemized Disbursements	$14,007
3. To Officers	$531
4. To Employees	$67,687
5. All Other Disbursements	$4,368
6. Total Disbursements	$96,217

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$73,901
2. Named Payee Non-itemized Disbursements	$11,048
3. To Officers	$21,647
4. To Employees	$409,988
5. All Other Disbursements	$16,917
6. Total Disbursements	$533,501

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME INTERNATIONAL UNION

1625 L ST. NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$125,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$125,000
GRANT	05/18/2022	$65,000
GRANT	08/11/2022	$60,000

Name and Address
(A)

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

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$44,473
Total of All Transactions with this Payee/Payer for This Schedule		$44,473

Name and Address
(A)

AFSCME LOCAL 3090

3375 E. SLAUSON AVE.
VERNON
CA
90058

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,996
Total Non-Itemized Transactions with this Payee/Payer		$30,904
Total of All Transactions with this Payee/Payer for This Schedule		$135,900
SALARY AND BENEFITS REIMBURSEMENT	01/31/2022	$10,939
SALARY AND BENEFITS REIMBURSEMENT	02/28/2022	$10,562
SALARY AND BENEFITS REIMBURSEMENT	03/13/2022	$11,356
SALARY AND BENEFITS REIMBURSEMENT	04/30/2022	$10,263
SALARY AND BENEFITS REIMBURSEMENT	05/31/2022	$10,965
SALARY AND BENEFITS REIMBURSEMENT	06/30/2022	$18,464
SALARY AND BENEFITS REIMBURSEMENT	07/31/2022	$18,464
SALARY AND BENEFITS REIMBURSEMENT	08/31/2022	$13,983

Name and Address
(A)

AFSCME RETIREES CHAPTER 36

3375 E. SLAUSON AVE.
VERNON
CA
90058

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,801
Total of All Transactions with this Payee/Payer for This Schedule		$8,801

Name and Address
(A)

CRUSER, MITCHELL, NOVITZ

275 SCIENTIFIC DR.
NORCROSS
GA
30092

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,016
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,016
OVERPAYMENT OF LEGAL FEES	04/26/2022	$12,016

Name and Address
(A)

HUDSON INSURANCE
5TH FLR.
100 WILLIAM ST.
NEW YORK
NY
10038

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,826
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,826
SETTLEMENT	12/09/2022	$27,826

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,299
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,299
OVERPAYMENT OF LEGAL FEES	05/10/2022	$17,299

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 685
STE. 140
3375 E. SLAUSON AVE.
LOS ANGELES
CA
90058

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,291
Total of All Transactions with this Payee/Payer for This Schedule		$18,291

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755

Type or Classification
(B)

AFFILIATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,795
Total of All Transactions with this Payee/Payer for This Schedule		$19,795

Name and Address
(A)

LIZARDO ESTEBAN

1641 NORTH MAR VISTA AVE.
PASADENA
CA
91104

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
LEGAL SERVICES FOR LOCAL 685	01/04/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	02/26/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	03/12/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	04/02/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	05/13/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	06/14/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	07/01/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	08/09/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	09/13/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	10/14/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	11/22/2022	$12,500
LEGAL SERVICES FOR LOCAL 685	12/02/2022	$12,500

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$146,572
Total Non-Itemized Transactions with this Payee/Payer		$10,256
Total of All Transactions with this Payee/Payer for This Schedule		$156,828
VARIOUS LEGAL SERVICES	01/12/2022	$40,942
VARIOUS LEGAL SERVICES	01/21/2022	$6,407
VARIOUS LEGAL SERVICES	02/19/2022	$9,690
VARIOUS LEGAL SERVICES	03/19/2022	$15,789
VARIOUS LEGAL SERVICES	04/21/2022	$13,251
VARIOUS LEGAL SERVICES	06/17/2022	$10,222
VARIOUS LEGAL SERVICES	06/28/2022	$7,544
VARIOUS LEGAL SERVICES	07/29/2022	$19,814
VARIOUS LEGAL SERVICES	09/13/2022	$11,092
VARIOUS LEGAL SERVICES	10/06/2022	$11,821

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-163

Name and Address
(A)

OLSON REMCHO
STE. 400
555 CAPITOL MALL
SACRAMENTO
CA
95814

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,624
Total Non-Itemized Transactions with this Payee/Payer		$14,007
Total of All Transactions with this Payee/Payer for This Schedule		$23,631
POLITICAL FILING	04/14/2022	$9,624

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 685
STE. 140
3375 E. SLAUSON AVE.
VERNON
CA
90058

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$65,000
GRANT	05/13/2022	$65,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-163

Name and Address
(A)

ADP, INC.
371967

PITTSBURGH
PA
15250

Type or Classification
(B)

PAYROLL PROCESSING SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,508
Total of All Transactions with this Payee/Payer for This Schedule		$10,508

Name and Address
(A)

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

Type or Classification
(B)

LABOR UNION

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

Name and Address
(A)

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

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$116,488
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$116,488
VARIOUS LEGAL SERVICES	01/11/2022	$41,099
VARIOUS LEGAL SERVICES	07/29/2022	$75,389

Name and Address
(A)

CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CTR. DR.
CHICAGO
IL
60693

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,648
Total Non-Itemized Transactions with this Payee/Payer		$26,118
Total of All Transactions with this Payee/Payer for This Schedule		$59,766
EQUIPMENT LEASE	01/07/2022	$11,271
EQUIPMENT LEASE	01/24/2022	$5,170
EQUIPMENT LEASE	02/19/2022	$8,975
EQUIPMENT LEASE	07/29/2022	$8,232

Name and Address
(A)

CITY OF VERNON

4305 S. SANTA FE AVE.
VERNON
CA
90058

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,768
Total Non-Itemized Transactions with this Payee/Payer		$13,639
Total of All Transactions with this Payee/Payer for This Schedule		$61,407
UTILITIES	03/05/2022	$5,810
UTILITIES	04/02/2022	$5,923
UTILITIES	06/17/2022	$5,490
UTILITIES	08/09/2022	$5,870
UTILITIES	09/13/2022	$6,956
UTILITIES	10/16/2022	$8,293
UTILITIES	11/03/2022	$9,426

Name and Address
(A)

CONTINENTAL COLORCRAFT

1166 W. GARVEY AVE.
MONTEREY PARK
CA
91754

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,059
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,059
VARIOUS PRINTING	04/21/2022	$6,059

Name and Address
(A)

CONTROL RISKS GROUP LLC

1600 K ST. NW
WASHINGTON
DC
20006

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,141
Total Non-Itemized Transactions with this Payee/Payer		$10,786
Total of All Transactions with this Payee/Payer for This Schedule		$35,927
STRATEGIC CONSULTING FEES	02/01/2022	$17,920
STRATEGIC CONSULTING FEES	10/06/2022	$7,221

Name and Address
(A)

CRUSER, MITCHELL, NOVITZ

275 SCIENTIFIC DR.
NORCROSS
GA
30092

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,778
Total Non-Itemized Transactions with this Payee/Payer		$851
Total of All Transactions with this Payee/Payer for This Schedule		$32,629
VARIOUS LEGAL SERVICES	01/31/2022	$9,269
VARIOUS LEGAL SERVICES	02/09/2022	$22,509

Name and Address
(A)

EASY PERMIT POSTAGE
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,853
Total Non-Itemized Transactions with this Payee/Payer		$6,325
Total of All Transactions with this Payee/Payer for This Schedule		$17,178
POSTAGE	06/17/2022	$5,413
POSTAGE	06/17/2022	$5,440

Name and Address
(A)

EXPERT BLDG. MAINTENANCE, LLC

4348 E. LOS ANGELES AVE.
SIMI VALLEY
CA
93063

Type or Classification
(B)

CUSTODIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,392
Total Non-Itemized Transactions with this Payee/Payer		$17,167
Total of All Transactions with this Payee/Payer for This Schedule		$28,559
CUSTODIAL SERVICES	08/29/2022	$11,392

Name and Address
(A)

GARDEN GURU

5829 E. HANBURY ST.
LONG BEACH
CA
90808

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,352
Total of All Transactions with this Payee/Payer for This Schedule		$6,352

Name and Address
(A)

GIG KYRIACOU MEDIATION

246 N. PASS AVE.
BURBANK
CA
91505

Type or Classification
(B)

MEDIATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,100
MEDIATION SERVICES	10/20/2022	$6,100

Name and Address
(A)

GILBERT & SACKMAN
STE. 1200
3699 WILSHIRE BLVD.
LOS ANGELES
CA
90010

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,133
Total Non-Itemized Transactions with this Payee/Payer		$312
Total of All Transactions with this Payee/Payer for This Schedule		$6,445
VARIOUS LEGAL SERVICES	08/18/2022	$6,133

Name and Address
(A)

HULI, LLC
6009

LONG BEACH
CA
90806

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,000
Total Non-Itemized Transactions with this Payee/Payer		$21,000
Total of All Transactions with this Payee/Payer for This Schedule		$63,000
RENT	09/29/2022	$7,000
RENT	10/04/2022	$35,000

Name and Address
(A)

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

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,619
Total of All Transactions with this Payee/Payer for This Schedule		$5,619

Name and Address
(A)

JACK AND LESLIE MARKOVITZ FAMILY TRUST
1604

SUNSET BEACH
CA
90742

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,148
Total Non-Itemized Transactions with this Payee/Payer		$32,102
Total of All Transactions with this Payee/Payer for This Schedule		$39,250
RENT	09/29/2022	$7,148

Name and Address
(A)

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

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,979
Total Non-Itemized Transactions with this Payee/Payer		$8,260
Total of All Transactions with this Payee/Payer for This Schedule		$17,239
COMPUTER MAINTENANCE	09/14/2022	$8,979

Name and Address
(A)

MARSH & MCLENNAN AGENCY, LLC
740663

LOS ANGELES
CA
90074

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,754
Total Non-Itemized Transactions with this Payee/Payer		$859
Total of All Transactions with this Payee/Payer for This Schedule		$64,613
INSURANCE	01/12/2022	$63,754

Name and Address
(A)

MILES TECHNOLOGIES

100 MT. HOLLY BYPASS
LUMBERTON
NJ
08048

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,375
Total of All Transactions with this Payee/Payer for This Schedule		$8,375

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		$82,343
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$82,343
ACCOUNTING AND AUDIT FEES	02/09/2022	$15,580
ACCOUNTING AND AUDIT FEES	03/26/2022	$15,383
ACCOUNTING AND AUDIT FEES	05/18/2022	$40,345
ACCOUNTING AND AUDIT FEES	08/29/2022	$11,035

Name and Address
(A)

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

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,930
Total of All Transactions with this Payee/Payer for This Schedule		$11,930

Name and Address
(A)

OFFICE DEPOT
29248

PHOENIX
AZ
85038

Type or Classification
(B)

OFFICE SUPPLIES PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,772
Total of All Transactions with this Payee/Payer for This Schedule		$5,772

Name and Address
(A)

PACIFIC PREMIER BANK
7068

PASADENA
CA
91109

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$432,040
Total Non-Itemized Transactions with this Payee/Payer		$1,002
Total of All Transactions with this Payee/Payer for This Schedule		$433,042
MORTGAGE	02/17/2022	$38,575
MORTGAGE	03/16/2022	$38,575
MORTGAGE	04/18/2022	$38,575
MORTGAGE	05/12/2022	$38,575
MORTGAGE	06/06/2022	$38,575
MORTGAGE	07/05/2022	$38,575
MORTGAGE	08/05/2022	$38,575
PENALTY FEES	08/15/2022	$7,715
MORTGAGE	09/06/2022	$38,575
MORTGAGE	10/05/2022	$38,575
MORTGAGE	11/07/2022	$38,575
MORTGAGE	12/05/2022	$38,575

Name and Address
(A)

PETTIT KOHN
STE. 300
11622 EL CAMINO REAL
SAN DIEGO
CA
92130

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,324
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$67,324
VARIOUS LEGAL SERVICES	05/19/2022	$15,000
VARIOUS LEGAL SERVICES	10/14/2022	$52,324

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250

Type or Classification
(B)

EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,254
Total Non-Itemized Transactions with this Payee/Payer		$3,541
Total of All Transactions with this Payee/Payer for This Schedule		$8,795
POSTAGE	10/12/2022	$5,254

Name and Address
(A)

QUICKBASE, INC.
734227

CHICAGO
IL
60673

Type or Classification
(B)

DATABASE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,582
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,582
LICENSE FEES	02/26/2022	$6,782
LICENSE FEES	10/19/2022	$16,800

Name and Address
(A)

REXFORD INDUSTRIAL REALTY, LP
740028

LOS ANGELES
CA
90074

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,491
Total of All Transactions with this Payee/Payer for This Schedule		$28,491

Name and Address
(A)

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

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,120
Total Non-Itemized Transactions with this Payee/Payer		$3,865
Total of All Transactions with this Payee/Payer for This Schedule		$20,985
COMMERCIAL PACKAGE INSURANCE	02/28/2022	$17,120

Name and Address
(A)

STATE FARM INSURANCE OF CALIFORNIA
68001

DALLAS
TX
75368

Type or Classification
(B)

WORKERS' COMPENSATION INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,742
Total Non-Itemized Transactions with this Payee/Payer		$800
Total of All Transactions with this Payee/Payer for This Schedule		$37,542
WORKERS' COMPENSATION INSURANCE	03/05/2022	$5,289
WORKERS' COMPENSATION INSURANCE	03/19/2022	$18,105
WORKERS' COMPENSATION INSURANCE	04/02/2022	$5,289
WORKERS' COMPENSATION INSURANCE	09/14/2022	$8,059

Name and Address
(A)

T-MOBILE
790047

ST. LOUIS
MO
63179

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,158
Total of All Transactions with this Payee/Payer for This Schedule		$19,158

Name and Address
(A)

THURSTON ELEVATOR CONCEPTS INC.

830 N. VERNON AVE.
AZUSA
CA
91702

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,015
Total of All Transactions with this Payee/Payer for This Schedule		$7,015

Name and Address
(A)

WILINE
102150

PASADENA
CA
91189

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,430
Total of All Transactions with this Payee/Payer for This Schedule		$14,430

Name and Address
(A)

WOOD, SMITH, HENNING & BERMAN
18TH FLR.
10960 WILSHIRE BLVD.
LOS ANGELES
CA
90024

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,999
Total Non-Itemized Transactions with this Payee/Payer		$7,244
Total of All Transactions with this Payee/Payer for This Schedule		$108,243
VARIOUS LEGAL SERVICES	09/13/2022	$21,130
VARIOUS LEGAL SERVICES	10/14/2022	$24,405
VARIOUS LEGAL SERVICES	10/20/2022	$55,464

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 2076
STE. 229
520 N. BROOKHURST ST.
ANAHEIM
CA
92801

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,713
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$58,713
LEGAL FEES REIMBURSEMENT	08/24/2022	$58,713

Name and Address
(A)

AFSCME LOCAL 3299

425 15TH ST.
OAKLAND
CA
94612

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
INTERNATIONAL CONVENTION RECEPTION	08/04/2022	$5,000

Name and Address
(A)

HENDERSON LEGAL SERVICES
747

HERNDON
VA
20172

Type or Classification
(B)

COURT REPORTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,027
Total of All Transactions with this Payee/Payer for This Schedule		$6,027

Name and Address
(A)

NEYHART, ANDERSON, FLYNN AND GROSBOLL
STE. 800
369 PINE ST.
SAN FRANCISCO
CA
94104

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,188
Total Non-Itemized Transactions with this Payee/Payer		$5,021
Total of All Transactions with this Payee/Payer for This Schedule		$15,209
VARIOUS LEGAL SERVICES	03/12/2022	$10,188

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-163

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$922,558
PENSION	AFSCME INTERNATIONAL PENSION FUND	$303,446
PENSION	OPEIU LOCAL 30 & 537 TRUST FUND	$23,148
HEALTH BENEFITS	AFSCME INTERNATIONAL HEALTH PLAN	$29,137
HEALTH BENEFITS	KAISER PERMANENTE	$313,654
DENTAL	DELTA DENTAL	$49,596
DENTAL	OPEIU LOCAL 30 & 537 TRUST FUND	$2,495
LIFE INSURANCE	AFSCME INTERNATIONAL LIFE INSURANCE	$23,526
LONG TERM DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE	$9,237
RETIREE BENEFITS	KAISER PERMANENTE	$74,048
RETIREE BENEFITS	DELTA DENTAL	$18,925
RETIREE BENEFITS	REIMBURSEMENT VARIOUS RETIREES	$8,414
BENEFITS REIMBURSED TO UNION EMPLOYER	UNION EMPLOYER	$66,932

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

SIGNATURE PAGE

FILE NUMBER: 543-163

SIGNED:	Walter Blair
DATE:	Mar 27, 2023
CONTACT INFO:	310-243-1802
TITLE:	ADMINISTRATOR

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-163

Item 70 Title: EFFECTIVE APRIL 11, 2022, THE DISTRICT COUNCIL IS PLACED UNDER ADMINISTRATORSHIP BY AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO (AFSCME). THE FORM IS SIGNED BY THE INTERNATIONAL PRESIDENT OF AFSCME IN PLACE OF THE PRESIDENT.Item 71 Title: ITEM 70: EFFECTIVE APRIL 11, 2022, THE DISTRICT COUNCIL IS PLACED UNDER ADMINISTRATORSHIP BY AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO (AFSCME). THE FORM IS SIGNED BY THE INTERNATIONAL SECRETARY- TREASURER OF AFSCME IN PLACE OF THE TREASURER.

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

Question 11(a):

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

Question 12: DECEMBER 31, 2022 FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED BY MILLER KAPLAN ARASE, LLP.

Question 15: THE DISTRICT COUNCIL GAVE AWAY PROMOTIONAL ITEMS SUCH AS MASKS TO MEMBERS TOTALING TO $179. DURING THE YEAR, THE DISTRICT COUNCIL DISPOSED OF FULLY DEPRECIATED OFFICE FURNITURE WITH A COST OF $121,711.

General Information: SCHEDULES 3 AND 4: THE COST OF THE BUILDING WAS ADJUSTED BY $4,000,000 TO ALLOCATE THE COST OF THE LAND LOCATED AT 3375 E. SLAUSON AVE., VERNON, CA 90058. GENERAL INFORMATION: THE DISTRICT COUNCIL ADOPTED THE ASU NO. 2016-02 LEASES, REQUIRING ORGANIZATION TO RECOGNIZE LEASE ASSETS AND LEASE LIABILITIES ON THE STATEMENTS OF FINANCIAL POSITION AND REQUIRING DISCLOSURE OF KEY INFORMATION ABOUT LEASE AGREEMENTS. THE LEASE ASSET IS REPORTED ON THE FORM LM-2 AS PART OF SCHEDULE 4- PURCHASE OF INVESTMENTS AND FIXED ASSETS, SCHEDULE 6- FIXED ASSETS- OTHER ASSETS (RIGHT-OF-USE-ASSET) AND THE LEASE LIABILITY IS REPORTED ON THE FORM LM-2 AS PART OF SCHEDULE 10- OTHER LIABILITIES (RIGHT-OF-USE LIABILITY). EFFECTIVE APRIL 11, 2022, THE DISTRICT COUNCIL IS PLACED UNDER ADMINISTRATORSHIP BY AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO (AFSCME). THE ADMINISTRATOR TOOK OVER DAY TO DAY OPERATIONS OF THE DISTRICT COUNCIL. ALL OFFICERS WERE TERMINATED AND SERVE AS MEMBERS OF THE ADVISORY BOARD.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::



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