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
545-348
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2015
7. UNIT NAME (if any)
SEIU LOCAL 2015
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DERECK
 Last Name
SMITH
P.O Box - Building and Room Number

Number and Street
2910 BEVERLY BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
900571003


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:Arnulfo De La CruzPRESIDENT71. SIGNED:Dereck SmithTREASURER
Date:Mar 28, 2023Telephone Number:213-985-0424Date:Mar 28, 2023Telephone Number:213-985-0384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-348
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?$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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?198,614
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(b) Working Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-348

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $101,648,632$116,336,624
23. Accounts Receivable1$8,964,264$9,251,700
24. Loans Receivable2$0$1,333
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$11,727,553$11,422,938
28. Other Assets7$833,741$953,144
29. TOTAL ASSETS $123,174,190$137,965,739

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,903,318$4,363,840
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,404,638$2,628,820
34. TOTAL LIABILITIES $6,307,956$6,992,660
35. NET ASSETS$116,866,234$130,973,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-348

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $93,533,508
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $306,471
41. Dividends $0
42. Rents $52,856
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$9,962
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $16,642,682
48. Other Receipts14$7,567,576
49. TOTAL RECEIPTS $118,113,055
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$17,520,372
51. Political Activities and Lobbying16$3,680,547
52. Contributions, Gifts, and Grants17$1,825,802
53. General Overhead18$14,477,548
54. Union Administration19$6,298,853
55. Benefits20$7,271,113
56. Per Capita Tax $33,150,961
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$76,933
61. Loans Made2$11,294
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $16,642,682
65. Direct Taxes $2,468,958
  
66. Subtotal $103,425,063
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,553,278  
  67b. Less Total Disbursed$6,553,278  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $103,425,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-348

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$9,251,700$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,251,700$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-348

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$685$686$0$0
Total of all lines above$0$11,294$9,962$0$1,333
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Carmen Alvarado
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$1,999$0$0
Name: Laura Chavez
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,013$1,013$0$0
Name: Gayane Kazaryan
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$1,999$0$0
Name: Kristy McClain
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,600$1,600$0$0
Name: Alex Ojingwa
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$666$0$1,333
Name: Carla Zaldivar
Purpose: Assistance
Security: None
Terms of Repayment: Scheduled
$0$1,999$1,999$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$76,933$76,933$76,933
Computer Equipment$76,933$76,933$76,933
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$76,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-348

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-348

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2910 Beverly Blvd, Los Angeles, CA$3,250,000 $3,250,000$7,693,467
Land  2 :      195 N Arrowhead Ave, San Bernandino, CA$135,000 $135,000$135,000
B. Buildings (give location)    
Building  1 :      2910 Beverly Blvd, Los Angeles, CA$10,228,751$2,852,581$7,376,170$7,376,170
Building  2 :      195 N Arrowhead Ave, San Bernandino, CA$840,350$420,919$419,431$419,431
C. Automobiles and Other Vehicles$267,586$267,586$0$0
D. Office Furniture and Equipment$4,448,121$4,205,784$242,337$242,337
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,169,808$7,746,870$11,422,938$15,866,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-348

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $953,144
Prepaid Insurance$448,823
Prepaid Expenses - Other$400,346
Deposits$103,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-348

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$4,363,840$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,363,840$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-348

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: 545-348

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,628,820
Accrued Payroll and Payroll Taxes$393,708
Accrued Vacation and Sick Time$560,568
Due to SEIU International COPE$604,642
Due to SEIU Local 2015 LTCW Health Trust Fund$857,772
Unclaimed Property Liability$212,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-348

(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 		VERRETT ,  APRIL  
PRESIDENT
C		$137,826$3,250$8,238$0$149,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		DE LA CRUZ ,  ARNULFO  
EXECUTIVE VICE PRESIDENT
C		$223,469$7,800$17,481$0$248,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		EVON ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$223,469$7,800$3,408$0$234,677
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		SMITH ,  DERECK  
EXECUTIVE VICE PRESIDENT
C		$235,280$7,800$2,383$0$245,463
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		3 %
A
B
C 		ROBERTS ,  CARMEN  
EXECUTIVE BOARD MEMBER
C		$3,030$0$1,691$0$4,721
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		AMIRIAN KHOYGANI ,  JOOANA  
EXECUTIVE BOARD MEMBER
N		$2,870$0$1,100$0$3,970
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		ANDRESEN ,  ROSA ELENA  
EXECUTIVE BOARD MEMBER
N		$2,310$0$0$0$2,310
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		ANGEL ,  MARY LOU  
EXECUTIVE BOARD MEMBER
C		$5,550$0$1,698$0$7,248
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		AREVALO ,  NICOLASA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,431$0$3,901
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 		AREVALO LOPEZ ,  JEYSON  
EXECUTIVE BOARD MEMBER
N		$2,870$0$1,315$0$4,185
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		ARZATE DE VALENC ,  APOLONIA  
EXECUTIVE BOARD MEMBER
N		$6,880$0$1,288$0$8,168
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		AVILA ,  MARISSA  
EXECUTIVE BOARD MEMBER
C		$3,258$0$1,380$0$4,638
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		AVITIA ,  HILDA  
EXECUTIVE BOARD MEMBER
C		$3,350$0$990$0$4,340
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		AWAD ,  ABDALLAH  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,767$0$4,637
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		AZPEITIA LARA ,  MARIA  
EXECUTIVE BOARD MEMBER
N		$2,790$0$0$0$2,790
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		BAKER ,  JACQUELINE  
EXECUTIVE BOARD MEMBER
C		$3,190$0$0$0$3,190
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		BARRIOS ,  MARY GRACE  
EXECUTIVE BOARD MEMBER
C		$2,590$0$1,413$0$4,003
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BEDOYA ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$3,680$0$6,870
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		BERRIEL ,  CHUE  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		BEZJIAN ,  RAFFI  
EXECUTIVE BOARD MEMBER
N		$1,320$0$1,100$0$2,420
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 		BONDURANT ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$3,430$0$182$0$3,612
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		BROOKS ,  MARKESHA  
EXECUTIVE BOARD MEMBER
C		$7,452$0$1,549$0$9,001
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		BROWN ,  PATRICE  
EXECUTIVE BOARD MEMBER
C		$2,390$0$0$0$2,390
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 		CAI ,  ZHENGUO  
EXECUTIVE BOARD MEMBER
N		$3,190$0$1,222$0$4,412
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		CAMACHO ,  ENRIQUE  
EXECUTIVE BOARD MEMBER
C		$3,430$0$1,532$0$4,962
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		CARIAS ,  BLANCA  
EXECUTIVE BOARD MEMBER
C		$3,430$0$160$0$3,590
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		CARLES ,  AMANDA  
EXECUTIVE BOARD MEMBER
C		$2,870$0$0$0$2,870
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		CARMONA RAMIREZ ,  MARCO  
EXECUTIVE BOARD MEMBER
N		$5,238$0$1,382$0$6,620
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		CASTILLANO ,  GINA  
EXECUTIVE BOARD MEMBER
C		$5,030$0$1,847$0$6,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  YUEHPI  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		CHAVEZ ,  JUANITA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,856$0$5,046
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		CHEN ,  FENG  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,540$0$4,730
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		CHOW ,  JULIE  
EXECUTIVE BOARD MEMBER
C		$2,790$0$1,320$0$4,110
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		CIBRIAN ,  MARIA  
EXECUTIVE BOARD MEMBER
C		$8,370$0$1,320$0$9,690
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		COULTER ,  JULIANN  
EXECUTIVE BOARD MEMBER
N		$11,050$0$1,532$0$12,582
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CRUZ ,  ROSIO  
EXECUTIVE BOARD MEMBER
N		$2,950$0$1,074$0$4,024
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		DAGARE ,  KOUASSI VIRG  
EXECUTIVE BOARD MEMBER
N		$10,750$0$1,623$0$12,373
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		DENISTON ,  VIVIAN  
EXECUTIVE BOARD MEMBER
C		$3,110$0$2,362$0$5,472
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		DIAZ ,  MARIA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$242$0$2,712
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		DIXON ,  RANDY  
EXECUTIVE BOARD MEMBER
C		$5,540$0$1,441$0$6,981
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DUARTE ,  ANA  
EXECUTIVE BOARD MEMBER
P		$1,670$0$1,430$0$3,100
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 		DUCHESSIE ,  SHARON  
EXECUTIVE BOARD MEMBER
N		$2,470$0$0$0$2,470
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 		DUNSTAN ,  DAPHNE  
EXECUTIVE BOARD MEMBER
C		$2,470$0$161$0$2,631
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 		EVANS ,  OLGA  
EXECUTIVE BOARD MEMBER
C		$6,820$0$1,246$0$8,066
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		FABROS ,  ANTONIO  
EXECUTIVE BOARD MEMBER
C		$3,412$0$1,421$0$4,833
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FIGUEROA CACHO ,  JESUS  
EXECUTIVE BOARD MEMBER
C		$9,153$0$614$0$9,767
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		FISHER ,  JULIENNE  
EXECUTIVE BOARD MEMBER
N		$2,390$0$1,100$0$3,490
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 		GAO ,  YI  
EXECUTIVE BOARD MEMBER
N		$3,190$0$1,100$0$4,290
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		GARNER ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$11,520$0$2,416$0$13,936
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		GARSIA ,  ANA  
EXECUTIVE BOARD MEMBER
N		$6,670$0$1,266$0$7,936
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		GIUMELLI ,  CEVA  
EXECUTIVE BOARD MEMBER
C		$1,850$0$513$0$2,363
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 		GONZALES ,  RACHEL  
EXECUTIVE BOARD MEMBER
N		$2,470$0$934$0$3,404
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		GONZALEZ ,  ARCELIA  
EXECUTIVE BOARD MEMBER
C		$3,270$0$1,951$0$5,221
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		GONZALEZ ,  JOSE  
EXECUTIVE BOARD MEMBER
N		$4,670$0$1,268$0$5,938
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GONZALEZ ,  PEARL  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,320$0$3,790
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		GRAHAM ,  BONITA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,891$0$5,081
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		GREGORY ,  JAVETA  
EXECUTIVE BOARD MEMBER
C		$8,980$0$1,745$0$10,725
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		GROCE ,  AMARYLLES  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,100$0$4,290
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		GUO ,  YAN ZHEN  
EXECUTIVE BOARD MEMBER
C		$3,418$0$1,100$0$4,518
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		HAMMOND ,  TRACY  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,469$0$4,339
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HAYES ,  ASIA  
EXECUTIVE BOARD MEMBER
N		$2,870$0$1,100$0$3,970
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HAYES-MANNING ,  VICKEY  
EXECUTIVE BOARD MEMBER
C		$1,990$0$1,320$0$3,310
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 		HEINSOHN ,  NICOLE  
EXECUTIVE BOARD MEMBER
C		$1,070$0$660$0$1,730
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 		HENDERSON ,  ALYZE  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,258$0$4,448
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		HENDERSON ,  BARBARA  
EXECUTIVE BOARD MEMBER
C		$2,790$0$1,448$0$4,238
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HENDRIX ,  MARVIN GAYE  
EXECUTIVE BOARD MEMBER
N		$3,190$0$477$0$3,667
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		HEREDIA ,  NORA  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,359$0$4,229
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HERNANDEZ ,  SUSANA  
EXECUTIVE BOARD MEMBER
P		$850$0$1,054$0$1,904
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 		HICKENBOTTOM ,  HOLLY  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,513$0$4,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOVHANNISYAN ,  KRISTINE  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,320$0$4,190
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HU ,  CECILI  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		HUERTA ,  ANGELICA  
EXECUTIVE BOARD MEMBER
C		$9,446$0$2,221$0$11,667
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		JAMES ,  LOUIS  
EXECUTIVE BOARD MEMBER
C		$1,750$0$1,320$0$3,070
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JAUREGUI ,  HORALIA  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,464$0$4,334
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		JIRSCHEFSKE ,  SUSAN  
EXECUTIVE BOARD MEMBER
C		$2,070$0$1,320$0$3,390
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		KHATTIYAVONG WEL ,  MONICA  
EXECUTIVE BOARD MEMBER
C		$5,800$0$100$0$5,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  CLARA KEUM J  
EXECUTIVE BOARD MEMBER
N		$2,870$0$1,100$0$3,970
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		KIM ,  SUK  
EXECUTIVE BOARD MEMBER
C		$2,630$0$1,320$0$3,950
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 		KISSINGER ,  DIMPLE  
EXECUTIVE BOARD MEMBER
N		$2,550$0$990$0$3,540
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		KWAK ,  JEONG  
EXECUTIVE BOARD MEMBER
N		$2,870$0$990$0$3,860
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		LEE ,  ALESIA  
EXECUTIVE BOARD MEMBER
N		$8,570$0$1,187$0$9,757
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		LEUNG ,  GUM  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		LEWIS ,  RACHELLE  
EXECUTIVE BOARD MEMBER
C		$11,329$0$344$0$11,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LOCKYER ,  CHRISTINA  
EXECUTIVE BOARD MEMBER
C		$5,882$0$1,977$0$7,859
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		LOPEZ ,  BLANCA  
EXECUTIVE BOARD MEMBER
N		$600$0$0$0$600
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 		LOPEZ ,  DINA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,407$0$3,877
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		LOURO ,  LESIA  
EXECUTIVE BOARD MEMBER
C		$12,265$0$1,320$0$13,585
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		LU ,  LI MING  
EXECUTIVE BOARD MEMBER
N		$3,190$0$44$0$3,234
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		MACKEY ,  VICTORIA  
EXECUTIVE BOARD MEMBER
C		$4,590$0$2,575$0$7,165
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		MARTINEZ ,  BELEN  
EXECUTIVE BOARD MEMBER
C		$4,750$0$1,609$0$6,359
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		MARTINEZ ,  FLORA  
EXECUTIVE BOARD MEMBER
N		$3,190$0$1,296$0$4,486
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		MARTINEZ ,  MILLIE  
EXECUTIVE BOARD MEMBER
N		$16,830$0$5,999$0$22,829
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		MARTINEZ DE SEGU ,  IRENE  
EXECUTIVE BOARD MEMBER
N		$10,575$0$2,005$0$12,580
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		MAYA DE OCHOA ,  OFELIA  
EXECUTIVE BOARD MEMBER
C		$3,350$0$1,168$0$4,518
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		MCARTHUR ,  DAISY  
EXECUTIVE BOARD MEMBER
C		$2,270$0$1,540$0$3,810
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		MCDERMOTT ,  JANICE  
EXECUTIVE BOARD MEMBER
C		$4,140$0$2,618$0$6,758
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		MENDEZ ,  JUANA  
EXECUTIVE BOARD MEMBER
C		$3,270$0$1,980$0$5,250
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		MENDOZA ,  OLGA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,351$0$3,821
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		MENDOZA DE PENA ,  ADRIANA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,591$0$4,061
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		MONTANEZ ,  MARGARITA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$0$0$3,190
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		MONTES DE OCA ,  TERESA  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,468$0$4,338
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		MONTGOMERY ,  NYLA  
EXECUTIVE BOARD MEMBER
N		$3,990$0$95$0$4,085
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		MORGANFIELD ,  JACKIE  
EXECUTIVE BOARD MEMBER
C		$5,016$0$1,460$0$6,476
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		NALBANDIAN ,  AIDA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		NGHISHAKENWA ,  TAMARA  
EXECUTIVE BOARD MEMBER
C		$3,030$0$1,478$0$4,508
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		NGUYEN ,  LANA  
EXECUTIVE BOARD MEMBER
P		$1,170$0$660$0$1,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOBLE ,  ANDREA  
EXECUTIVE BOARD MEMBER
N		$2,870$0$1,370$0$4,240
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		NUNEZ ,  CHRISTINE  
EXECUTIVE BOARD MEMBER
N		$2,390$0$0$0$2,390
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		O'BRYAN ,  ANDREW  
EXECUTIVE BOARD MEMBER
C		$2,150$0$0$0$2,150
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 		OK ,  NA MI  
EXECUTIVE BOARD MEMBER
C		$2,870$0$1,320$0$4,190
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		OKOLI-UGBIYOBO ,  BRENDA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,429$0$4,619
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		ORNELAS ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$3,110$0$1,320$0$4,430
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ORONIA ,  ROBERTO  
EXECUTIVE BOARD MEMBER
N		$4,015$0$38$0$4,053
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		OSORIO ANGELES ,  ELSA  
EXECUTIVE BOARD MEMBER
N		$3,430$0$1,700$0$5,130
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		PARK ,  YOUNG SOON  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,320$0$3,790
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 		PARKER ,  FERNANDO  
EXECUTIVE BOARD MEMBER
N		$2,790$0$1,360$0$4,150
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 		PEREZ ,  SHERI  
EXECUTIVE BOARD MEMBER
C		$3,190$0$2,490$0$5,680
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		PHOMMALAYVANE ,  BERLINDA  
EXECUTIVE BOARD MEMBER
C		$6,750$0$1,556$0$8,306
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		POON ,  POSUM  
EXECUTIVE BOARD MEMBER
C		$2,790$0$1,320$0$4,110
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		PRASAD ,  DHANWATI  
EXECUTIVE BOARD MEMBER
N		$2,095$0$20$0$2,115
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 		RANDELL ,  CHIMERE  
EXECUTIVE BOARD MEMBER
N		$5,565$0$0$0$5,565
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		REED ,  FLORENCE  
EXECUTIVE BOARD MEMBER
N		$3,030$0$440$0$3,470
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		REED ,  LEILANI  
EXECUTIVE BOARD MEMBER
C		$6,790$0$1,547$0$8,337
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		REED ,  MICHELE  
EXECUTIVE BOARD MEMBER
C		$4,670$0$1,304$0$5,974
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		REYES ,  FELIX  
EXECUTIVE BOARD MEMBER
C		$3,590$0$2,085$0$5,675
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		RIOS ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$2,790$0$0$0$2,790
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		RODRIGUEZ ,  ALVA  
EXECUTIVE BOARD MEMBER
C		$12,460$0$2,427$0$14,887
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		RODRIGUEZ ,  ANA  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,320$0$3,790
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		RODRIGUEZ ,  ELISABET  
EXECUTIVE BOARD MEMBER
N		$3,430$0$1,198$0$4,628
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		RODRIGUEZ ,  MARIA  
EXECUTIVE BOARD MEMBER
N		$2,790$0$1,408$0$4,198
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 		ROGERS ,  STEPHANIE  
EXECUTIVE BOARD MEMBER
N		$11,800$0$1,733$0$13,533
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		ROSALES DE ALVAR ,  MIRELLA  
EXECUTIVE BOARD MEMBER
C		$2,790$0$1,480$0$4,270
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		RUIZ DRIVER ,  CAROL  
EXECUTIVE BOARD MEMBER
N		$2,470$0$0$0$2,470
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		SANCHEZ ,  ARMINDA  
EXECUTIVE BOARD MEMBER
C		$2,390$0$0$0$2,390
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		SANCHEZ MORALES ,  ELIZABETH  
EXECUTIVE BOARD MEMBER
N		$3,190$0$1,032$0$4,222
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SANTANA ,  PATRICIA  
EXECUTIVE BOARD MEMBER
C		$11,074$0$3,851$0$14,925
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SCHNACKER ,  TERESA LYNN  
EXECUTIVE BOARD MEMBER
N		$2,550$0$1,341$0$3,891
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		SCHRADER ,  LORNA  
EXECUTIVE BOARD MEMBER
N		$9,260$0$667$0$9,927
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SKILES ,  ANTOINETTE  
EXECUTIVE BOARD MEMBER
C		$2,870$0$2,096$0$4,966
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		SLAUGHTER ,  CONNIE  
EXECUTIVE BOARD MEMBER
C		$3,110$0$1,320$0$4,430
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SMITH ,  LUPE  
EXECUTIVE BOARD MEMBER
N		$6,190$0$1,854$0$8,044
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		SPALDING ,  SARAH  
EXECUTIVE BOARD MEMBER
N		$3,430$0$275$0$3,705
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		STANDIFER ,  LEON  
EXECUTIVE BOARD MEMBER
C		$5,195$0$1,320$0$6,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUBBS ,  CHERYL  
EXECUTIVE BOARD MEMBER
C		$15,480$0$4,470$0$19,950
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SUTTON ,  JESSIE  
EXECUTIVE BOARD MEMBER
C		$3,030$0$1,783$0$4,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAVE ,  JAMAR  
EXECUTIVE BOARD MEMBER
N		$1,910$0$1,100$0$3,010
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		THOMAS ,  CAROL  
EXECUTIVE BOARD MEMBER
C		$2,790$0$1,320$0$4,110
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		TWYMAN ,  CHIQUITA  
EXECUTIVE BOARD MEMBER
C		$9,960$0$1,716$0$11,676
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		VALLADAREZ ,  MARTHA  
EXECUTIVE BOARD MEMBER
C		$3,110$0$1,629$0$4,739
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		VILCHIS ,  EUSEBIO  
EXECUTIVE BOARD MEMBER
C		$4,470$0$1,253$0$5,723
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		WARD ,  ANJENEAU  
EXECUTIVE BOARD MEMBER
C		$1,220$0$990$0$2,210
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 		WASHINGTON ,  BENITA  
EXECUTIVE BOARD MEMBER
C		$3,110$0$1,320$0$4,430
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WHITAKER ,  WENDY  
EXECUTIVE BOARD MEMBER
C		$6,110$0$1,440$0$7,550
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		WHITFIELD ,  ALLEN  
EXECUTIVE BOARD MEMBER
N		$7,832$0$157$0$7,989
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		WILLIAMS ,  LESLIE  
EXECUTIVE BOARD MEMBER
N		$2,470$0$1,181$0$3,651
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 		WILLIAMS ,  SHERRY  
EXECUTIVE BOARD MEMBER
N		$12,050$0$2,389$0$14,439
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YANG ,  GUI LAN  
EXECUTIVE BOARD MEMBER
C		$2,470$0$1,320$0$3,790
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		ZELAYA ,  NORMA  
EXECUTIVE BOARD MEMBER
N		$3,670$0$572$0$4,242
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		ZHAO ,  QI HUA  
EXECUTIVE BOARD MEMBER
C		$3,190$0$1,320$0$4,510
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
Total Officer Disbursements$1,480,324$26,650$228,599$0$1,735,573
Less Deductions    $428,308
Net Disbursements    $1,307,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-348

(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 		ABDULLAHI ,  FARAH  
LEAD ORGANIZER
N		$89,032$7,800$0$0$96,832
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ABUSAA ,  RYAN  
POLIT ORGANIZER I
N		$33,987$3,120$39$0$37,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  LETICIA  
DEPUTY DIRECTOR OF ADMIN
N		$142,920$0$3,810$0$146,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  LUISA  
ORGANIZER II
N		$86,805$7,800$7,831$0$102,436
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  AMELIA  
ORGANIZER
N		$66,714$0$500$0$67,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ERIKA  
LEAD ORGANIZER
N		$91,986$7,800$192$0$99,978
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  MARCIA  
ORGANIZER
N		$63,091$0$138$0$63,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ALARCON ,  EDWIN  
DATABASE COORDINATOR
N		$114,512$0$81$0$114,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		ALBARZINJI ,  YUSUF  
POLIT ORGANIZER I
N		$12,929$1,668$3,000$0$17,597
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 		ALCALA ,  JOSEPH  
DATA COORDINATOR
N		$98,266$7,234$116$0$105,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  CARMEN  
ORGANIZER II
N		$97,694$0$46$0$97,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO-AMAYA ,  CESAR  
ORGANIZER II
N		$84,788$7,800$11,048$0$103,636
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMADO-ELLERBY ,  DINA  
ADMINISTRATIVE ASSISTANT
N		$54,577$0$186$0$54,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  JEFFREY  
SENIOR ORGANIZER
N		$102,023$7,800$2,473$0$112,296
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARREVALO ,  ANGEL  
ORGANIZER I
N		$30,474$3,837$1,059$0$35,370
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  TAMICKA  
ORGANIZER I
N		$70,274$5,503$698$0$76,475
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVELLA ,  SHERRY  
RESEARCH ANALYST
N		$97,325$0$0$0$97,325
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVINES ,  AMBER  
COMMUNICATIONS SPECIALIST
N		$89,403$0$0$0$89,403
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAIZA ,  CHRISTOPHER  
COORDINATOR
N		$69,657$5,682$0$0$75,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BALBAS ,  CATHERINE  
DEP ORGANIZING DIRECTOR
N		$126,304$7,800$6,362$0$140,466
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLIN ,  GRACIELA  
ORGANIZER II
N		$84,788$7,800$1,195$0$93,783
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANARU ,  INNA  
ORGANIZER II
N		$111,142$7,800$0$0$118,942
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARAHONA ,  SERGIO  
POLIT ORGANIZER II
N		$88,838$7,800$571$0$97,209
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BARRIENTOS ,  NANCY  
LEAD ORGANIZER
N		$99,146$7,800$854$0$107,800
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATISTE ,  GREGORY  
COORDINATOR
N		$61,348$4,788$2,520$0$68,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUTISTA RODRIG. ,  BRIAN  
MAC SUPERVISOR
N		$120,438$0$485$0$120,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BAYLISS ,  DAGAN  
LEADERSHIP EMP DIR
N		$51,415$0$0$0$51,415
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELTRAN JR ,  FELIX  
COORDINATOR
N		$117,385$7,800$4,931$0$130,116
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENITEZ ,  MIGUEL  
REGIONAL DIRECTOR, R2
N		$129,467$7,800$1,540$0$138,807
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BERNSTEIN ,  ADAM  
POLICY ANALYST
N		$13,640$0$0$0$13,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BESSEMER ,  GLEN  
LEAD ORGANIZER
N		$46,701$3,553$3,531$0$53,785
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLTON ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N		$83,642$0$138$0$83,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		BREECE ,  ANDREW  
LEGISLATIVE ANALYST
N		$69,076$0$0$0$69,076
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSCH ,  JENNIFER  
CHIEF OF STAFF
N		$172,517$7,800$1,512$0$181,829
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CABALLERO ,  ELIZABETH  
ORGANIZER II
N		$90,805$7,800$1,536$0$100,141
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CABILES ,  ALFA  
LEAD ORGANIZER
N		$99,755$7,800$1,520$0$109,075
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANALES ,  MARIA  
ADMINISTRATIVE ASSISTANT
N		$71,555$0$1,435$0$72,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  KRISTINE  
HR GENERALIST
N		$75,981$0$8$0$75,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  TERESA  
COMMUNICATIONS DIRECTOR
N		$139,035$7,800$206$0$147,041
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CASIA ,  SARAH  
ORGANIZER II
N		$76,252$7,800$1,280$0$85,332
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  ULISES  
ORGANIZER II
N		$88,896$7,800$4,247$0$100,943
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  JASMIN  
SENIOR ORGANIZER
N		$75,835$5,682$2,359$0$83,876
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  TOMAS  
POLIT ORGANIZER II
N		$80,507$7,150$0$0$87,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ VILLAGOME ,  LAURA  
ORGANIZER I
N		$59,300$5,850$494$0$65,644
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINSON ,  EMILY  
ORGANIZER I
N		$68,406$7,800$4,589$0$80,795
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  MAGDA  
ORGANIZER I
N		$69,413$7,800$0$0$77,213
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORTES ,  IGNACIO  
ORGANIZER II
N		$89,666$7,800$8,834$0$106,300
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWELL ,  DEANTHUS  
LEAD ORGANIZER
N		$100,927$7,800$3,011$0$111,738
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  KEEGAN  
ORGANIZER II
N		$20,332$650$0$0$20,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROWELL ,  CADE  
ORGANIZER I
N		$58,602$7,452$248$0$66,302
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  MARIA  
RESEARCH ANALYST
N		$113,408$0$22$0$113,430
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CSEKEY ,  TOM  
MEMBER SERVICES DIRECTOR
N		$155,373$7,800$46$0$163,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		CUELLAS ,  NESTOR  
SENIOR ORGANIZER
N		$37,950$2,600$0$0$40,550
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CULBREATH ,  FAITH  
CHIEF OPERATING OFFICER
N		$184,572$0$0$0$184,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DAAR ,  VIOLET  
ORGANIZER I
N		$36,510$4,767$0$0$41,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DADAYAN ,  LOUSINE  
ADMINISTRATIVE ASSISTANT
N		$74,932$0$138$0$75,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		DE AVILA ,  DIANA  
ADMINISTRATIVE ASSISTANT
N		$40,657$0$134$0$40,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		DE LA ROSA ,  MIGUEL  
ORGANIZER II
N		$102,804$7,800$723$0$111,327
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE LA TORRE III ,  FRANCISCO  
POLIT ORGANIZER I
N		$25,836$3,271$721$0$29,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  LUIS  
ADMINISTRATIVE ASSISTANT
N		$12,777$0$0$0$12,777
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 		DIAZ ,  CONSUELO  
ADMINISTRATIVE ASSISTANT
N		$10,640$0$0$0$10,640
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 		DINO ,  MARIA  
DEPUTY RESEARCH DIR
N		$122,469$0$511$0$122,980
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		DOBASHI ,  HAYAT  
ORGANIZER II
N		$27,244$2,600$0$0$29,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONIS ,  SERGIO  
STATEWIDE FIELD DIRECTOR
N		$151,661$7,800$1,019$0$160,480
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DU ,  JONATHAN  
STAFF ACCOUNTANT
N		$78,718$0$138$0$78,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		DUARTE ,  MONICA  
ORGANIZER II
N		$77,770$7,800$4,431$0$90,001
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUBOIS ,  LORRIE  
ORGANIZER I
N		$76,151$7,800$6,587$0$90,538
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBON ,  BENJAMIN  
ORGANIZER I
N		$26,760$1,950$24$0$28,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUCHEN ,  WENDY  
REGIONAL DIRECTOR, R1
N		$166,894$7,800$320$0$175,014
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ECKERD ,  JANA  
EXECUTIVE ASSISTANT
N		$86,190$0$937$0$87,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		FENNE ,  MICHAEL  
POLICY ANALYST
N		$33,812$0$0$0$33,812
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  MELISSA  
POLIT ORGANIZER I
N		$61,090$5,850$954$0$67,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  HECTOR  
LEAD ORGANIZER
N		$107,283$7,800$369$0$115,452
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  SAMUEL  
ORGANIZER I
N		$69,910$7,800$0$0$77,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBOA LARA ,  DIEGO  
DATABASE SPECIALIST
N		$81,957$1,300$0$0$83,257
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		GAMITYAN ,  NAZELI  
ORGANIZER
N		$70,585$0$138$0$70,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		GARCEL ,  MICHAEL  
ORGANIZER I
N		$69,996$7,800$5,613$0$83,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  PAULA  
SENIOR ORGANIZER
N		$97,460$7,800$2,626$0$107,886
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  JUAN C.  
POLIT ORGANIZER II
N		$94,015$7,800$161$0$101,976
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DESIREE  
ORGANIZER I
N		$74,652$7,800$8,463$0$90,915
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA CARDENAS ,  BERTHA  
ORGANIZER
N		$71,722$0$138$0$71,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GAZCA ESQUIVEL ,  GISELLE  
POLIT ORGANIZER I
N		$69,337$6,500$0$0$75,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLOVER II ,  MALCOLM  
CONTROLLER
N		$151,068$0$23$0$151,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		GODOY ,  DARWIN  
COMMUNICATIONS SPECIALIST
N		$70,995$0$329$0$71,324
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  DIANE  
STAFF ACCOUNTANT
N		$81,390$0$0$0$81,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  MARTHA  
ORGANIZER I
N		$33,337$4,047$477$0$37,861
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZAGA ,  SARAH  
RESEARCH ANALYST
N		$84,343$0$177$0$84,520
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  SANDRA  
MEMBERSHIP DIRECTOR
N		$156,103$7,800$869$0$164,772
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  ALICIA  
ORGANIZER II
N		$78,161$0$0$0$78,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LUCIANO  
ORGANIZER II
N		$77,747$7,800$1,976$0$87,523
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  NORMA  
ORGANIZER
N		$60,740$0$138$0$60,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		GOODHUE ,  MEGAN  
POLIT ORGANIZER I
N		$65,304$7,716$1,013$0$74,033
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 		HANDLEY ,  JOYCE  
ACCOUNTING MANAGER
N		$111,384$0$219$0$111,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  REGINA  
SENIOR ORGANIZER
N		$102,401$7,800$7,924$0$118,125
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDRIX ,  JELANI  
SPCL ASST PRESIDENT
N		$29,929$0$0$0$29,929
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 		HERNANDEZ ,  MELISSA  
ADMINISTRATIVE ASSISTANT
N		$69,059$0$138$0$69,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HIBBITTS ,  JACOB  
ORGANIZER I
N		$69,713$7,150$3,831$0$80,694
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HSIEH ,  MICHAEL  
DB PROGRAMMING COORD
N		$88,315$0$0$0$88,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		HUNTLEY ,  NORALHUDA  
ORGANIZER I
N		$68,916$7,800$220$0$76,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  RICKMAN  
ORGANIZING DIRECTOR
N		$157,607$7,800$3,204$0$168,611
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LARNICE  
ORGANIZER I
N		$68,439$7,800$4,121$0$80,360
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  BRENDA  
ORGANIZER I
N		$19,640$1,300$1,386$0$22,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  LAURA  
ORGANIZER II
N		$81,270$7,800$17,957$0$107,027
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  GLADYS  
ORGANIZER II
N		$81,567$7,800$0$0$89,367
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DESHARNA  
ORGANIZER I
N		$10,342$0$5,639$0$15,981
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		JONES ,  ANTONIO  
ORGANIZER II
N		$86,307$7,800$180$0$94,287
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  CLAUDIA  
COORDINATOR
N		$118,396$7,800$0$0$126,196
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  BEATRIZ  
ADMINISTRATIVE ASSISTANT
N		$86,161$0$138$0$86,299
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 		KA ,  JUNE K.  
ORGANIZER
N		$72,585$0$138$0$72,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		KASIVISVANATHAN ,  MURALITHEREN  
IT DIRECTOR
N		$152,841$0$0$0$152,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		KAZARYAN ,  GAYANE  
ADMINISTRATIVE ASSISTANT
N		$99,245$0$223$0$99,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  MILES  
ORGANIZER I
N		$30,694$2,665$3,018$0$36,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBLE ,  TIFFANY  
ORGANIZER II
N		$85,074$7,800$0$0$92,874
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINNEY ,  HYE  
ORGANIZER I
N		$68,352$7,800$216$0$76,368
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  MONICA  
ORGANIZER II
N		$90,688$7,800$2,208$0$100,696
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAMPERT ,  STASHA  
SENIOR RESEARCH ANALYST
N		$85,888$2,600$0$0$88,488
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LARES ,  MANUEL  
ORGANIZER I
N		$73,100$7,150$481$0$80,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  DAISHON  
ORGANIZER II
N		$78,185$4,550$0$0$82,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEZAMA ,  JUAN  
ORGANIZER II
N		$94,109$7,800$30$0$101,939
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIU ,  JIE WEN  
ORGANIZER I
N		$43,441$5,873$0$0$49,314
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONA ,  GUADALUPE  
ORGANIZER I
N		$14,598$2,118$0$0$16,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  BYRON L.  
SENIOR POLICY ANALYST
N		$114,910$0$1,031$0$115,941
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  RAMON  
ORGANIZER I
N		$75,341$7,800$830$0$83,971
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  JAVIER  
ORGANIZER II
N		$75,159$7,800$897$0$83,856
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MITCHELL  
ORGANIZER I
N		$10,859$418$0$0$11,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOW ,  JOSE  
DIRECTOR OF HR
N		$48,113$0$0$0$48,113
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 		LU ,  TRANG  
ORGANIZER II
N		$77,802$0$138$0$77,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  CRYSTAL  
ADMINISTRATIVE ASSISTANT
N		$18,740$0$90$0$18,830
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  UA  
COORDINATOR
N		$108,881$7,800$8,433$0$125,114
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACIEL RUIZ ,  OSCAR  
ORGANIZER I
N		$71,663$7,800$5,112$0$84,575
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  ELLEX  
FACILITIES COORDINATOR
N		$67,444$5,850$604$0$73,898
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 		MARROQUIN ,  WERNER  
ORGANIZER I
N		$76,794$7,800$604$0$85,198
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  GUADALUPE  
REGIONAL DIRECTOR, R5
N		$128,470$7,800$430$0$136,700
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ORTEGA ,  ALMA  
ORGANIZER II
N		$92,168$7,800$0$0$99,968
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEW ,  TORIN  
ORGANIZER I
N		$14,170$1,820$0$0$15,990
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAUZAC ,  KRISTIN  
LOST TIMER
N		$10,572$0$628$0$11,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZMANYAN ,  YEGISABET  
ADMINISTRATIVE ASSISTANT
N		$82,863$0$138$0$83,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		MCCARTHY ,  AIDAN  
ORGANIZER I
N		$30,855$2,600$2,435$0$35,890
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLAIN ,  KRISTY  
ORGANIZER I
N		$74,286$7,800$0$0$82,086
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGILVERY ,  CHRISTOPHER  
ORGANIZER I
N		$42,468$5,221$405$0$48,094
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCRAE ,  MARCUS  
DEP. STATEWIDE FIELD DIR.
N		$133,660$7,800$5,495$0$146,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEITZENHEIMER ,  SHEMIAKA  
ORGANIZER II
N		$71,840$7,800$0$0$79,640
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERRICK ,  STEVEN  
ORGANIZER I
N		$10,922$1,622$0$0$12,544
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  MONICA  
ORGANIZER II
N		$82,831$7,800$140$0$90,771
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORA ,  RAMONA  
POLIT ORGANIZER I
N		$34,053$4,194$1,001$0$39,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MORA ,  MARISA  
MEMBER ORGANIZER
N		$10,480$0$2,955$0$13,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  ALMA  
POLIT ORGANIZER II
N		$83,092$7,800$811$0$91,703
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  RUBEN  
STAFF ACCOUNTANT
N		$69,165$0$41$0$69,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		MYLES ,  TRINA  
ORGANIZER I
N		$68,700$7,800$468$0$76,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOAMANI ,  MALIHA  
POLITICAL COORDINATOR
N		$104,719$7,800$5,720$0$118,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORTHERN ,  SHAYNE  
ORGANIZER II
N		$72,892$7,150$15,294$0$95,336
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCHOA ,  ERICKA  
COORDINATOR
N		$120,104$7,800$90$0$127,994
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODIES ,  SHELBY  
COMMUNICATIONS SPECIALIST
N		$36,692$0$124$0$36,816
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		OJINGWA ,  ALEXANDER  
POLIT ORGANIZER I
N		$81,229$7,800$0$0$89,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		OLEA ,  URIEL  
ORGANIZER II
N		$80,603$7,800$2,399$0$90,802
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGANO ,  SHAWN  
ORGANIZER II
N		$85,273$7,800$1,114$0$94,187
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEEBLES ,  ALEXIA  
HR GENERALIST
N		$78,459$0$0$0$78,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  VANESSA  
LEAD ORGANIZER
N		$90,923$7,800$726$0$99,449
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERALES ,  SADIE  
ADMINISTRATIVE ASSISTANT
N		$74,249$0$761$0$75,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		PETERS ,  CAMERON  
POLITICAL COORDINATOR
N		$100,193$7,800$905$0$108,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		PHUONG ,  LINH  
LEAD ORGANIZER
N		$94,047$8,450$2,021$0$104,518
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PINARGOTE ,  YESSENIA  
ORGANIZER
N		$61,993$0$178$0$62,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		POLANCO ,  ESTUARDO  
LEAD ORGANIZER
N		$102,718$7,800$424$0$110,942
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PONCE ,  MARIA  
ORGANIZER
N		$67,154$0$138$0$67,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  NANCY  
EXECUTIVE ASSISTANT
N		$92,861$0$354$0$93,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		POSADA ,  DORA  
ORGANIZER I
N		$72,578$7,800$2,148$0$82,526
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRECIADO ,  ARACELY  
ORGANIZER II
N		$75,948$7,800$0$0$83,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RALPH ,  JAMIE  
LEADERSHIP EMP SPECIALIST
N		$63,948$0$0$0$63,948
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  ALEJANDRO  
SYSTEM ADMINISTRATOR
N		$104,164$0$3,077$0$107,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS PEREZ ,  GABRIELA  
ORGANIZER I
N		$71,626$7,800$5,589$0$85,015
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANDALL ,  VERNITA  
COORDINATOR
N		$113,306$7,800$680$0$121,786
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPOZA ,  CLAYTON  
ORGANIZER II
N		$80,730$7,800$12,066$0$100,596
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REEVE ,  ABBY  
LEAD ORGANIZER
N		$109,090$7,800$913$0$117,803
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  JAZMINE  
COMMUNICATIONS SPECIALIST
N		$20,008$0$20$0$20,028
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 		REYES ANTONIO ,  ERNESTO  
LEAD ORGANIZER
N		$79,730$7,150$2,475$0$89,355
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  LIDIA  
ORGANIZER II
N		$87,870$7,800$25$0$95,695
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  AYLENE  
ORGANIZER I
N		$19,358$2,708$3,057$0$25,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JARED  
POLITICAL DIRECTOR
N		$151,534$7,800$3,830$0$163,164
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 		RIVERA ,  PRISCILLA  
ORGANIZER
N		$75,670$0$138$0$75,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  SANTANA  
SENIOR ORGANIZER
N		$33,281$3,012$2,994$0$39,287
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCKE ,  APRIL  
TRAVEL ACCOUNT COORD
N		$82,612$0$237$0$82,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		RODAS ,  CINDY  
ORGANIZER I
N		$21,146$0$3,757$0$24,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JESUS  
ORGANIZER II
N		$89,339$7,800$331$0$97,470
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
ORGANIZER II
N		$81,696$7,800$207$0$89,703
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JUSTIN  
ORGANIZER I
N		$44,205$5,682$0$0$49,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMO ,  RUBEN  
LEADERSHIP EMP DIR
N		$128,225$7,800$318$0$136,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAMA ,  JOSEPH  
STAFF ACCOUNTANT
N		$81,223$0$27$0$81,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LATICIA  
LEAD ORGANIZER
N		$109,520$7,800$10,426$0$127,746
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ALEX  
ORGANIZER II
N		$51,390$5,785$0$0$57,175
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRATO ,  PATRICIA  
STAFF ACCOUNTANT
N		$37,649$0$27$0$37,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SHIN ,  JANET  
ORGANIZER
N		$38,323$0$138$0$38,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  CALVIN  
ADMINISTRATIVE ASSISTANT
N		$66,272$0$1,197$0$67,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SOK ,  LYNA  
ORGANIZER
N		$74,163$0$138$0$74,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SPIVAK ,  YAN (JACOB)  
NETWORK ADMIN MANAGER
N		$111,375$0$25$0$111,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  AMANDA  
DEPUTY POLICY DIRECTOR
N		$124,460$0$1,021$0$125,481
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  KAREN  
ADMINISTRATIVE LEAD
N		$109,520$0$5,726$0$115,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SYMONS ,  DIANA  
ADMINSTRATIVE ASSISTANT
N		$69,710$0$138$0$69,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		TATE ,  KASEY  
ORGANIZER I
N		$70,758$7,800$670$0$79,228
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JAMIE  
NH PROJECT DIR
N		$72,994$3,250$0$0$76,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  MICHAEL  
IT SPPRT TECHNICIAN
N		$75,673$0$0$0$75,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TILLMAN ,  ARLISHA  
LEAD ORGANIZER
N		$99,803$7,800$84$0$107,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TODMAN-MCNEESE ,  SHIRLEY  
ORGANIZER II
N		$87,511$7,800$3,609$0$98,920
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NANCY  
ADMINISTRATIVE ASSISTANT
N		$87,614$0$1,903$0$89,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MARIA  
ORGANIZER I
N		$27,357$3,142$75$0$30,574
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MATTHEW  
ORGANIZER I
N		$10,129$209$0$0$10,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAYLOR ,  TRINA  
ORGANIZER I
N		$45,520$4,138$74$0$49,732
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TSAI ,  AMY  
ORGANIZER I
N		$71,967$0$1,652$0$73,619
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		TSO ,  DAVID  
SENIOR STAFF ACCOUNTANT
N		$85,397$0$392$0$85,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  TERESITA  
SENIOR STAFF ACCOUNTANT
N		$92,365$0$0$0$92,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  KELLYROSE  
COMMUNICATIONS SPECIALIST
N		$87,077$0$0$0$87,077
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANCE ,  ERMA  
ADMINISTRATIVE ASSISTANT
N		$65,977$0$138$0$66,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		VANG ,  VICKI  
LEAD ORGANIZER
N		$89,011$7,800$2,962$0$99,773
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  DEBORAH  
MAC DIRECTOR
N		$150,367$0$349$0$150,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  ISIS  
LEAD ORGANIZER
N		$97,697$7,800$609$0$106,106
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  VICENTE  
ORGANIZER II
N		$84,625$8,450$2,097$0$95,172
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  MAYRA  
LEAD ORGANIZER
N		$57,915$5,092$925$0$63,932
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELLANOWETH ,  PAULO  
COORDINATOR
N		$120,917$7,800$1,254$0$129,971
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERA ,  GLORIA  
ADMINISTRATIVE ASSISTANT
N		$72,964$0$230$0$73,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		VERGARA ,  LUIS  
ORGANIZER I
N		$13,332$1,971$0$0$15,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  CLAUDIA  
ORGANIZER I
N		$76,297$7,800$1,752$0$85,849
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALDSCHMIDT ,  KIMBERLY  
SR CONTRACT SPECIALIST
N		$104,295$0$199$0$104,494
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHBURN ,  SIMON  
COORDINATOR
N		$104,941$7,800$7,724$0$120,465
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  KINYE  
COMMUNICATIONS SPECIALIST
N		$68,034$0$0$0$68,034
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  IVORY  
POLITICAL COORDINATOR
N		$103,799$7,150$1,663$0$112,612
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANNETTA  
DEPUTY POLICY DIRECTOR
N		$127,171$7,800$4,798$0$139,769
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		WERLIN ,  DAVID  
CHIEF OPERATING OFFICER
N		$167,838$7,800$2,257$0$177,895
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WHIPPLE ,  CHRISTINA  
ORGANIZER I
N		$22,169$2,591$0$0$24,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITESIDE ,  ANNTONINETTE  
ORGANIZER II
N		$90,681$7,800$3,981$0$102,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  LORETTA  
ASSISTANT DIRECTOR
N		$146,829$0$277$0$147,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  STACY  
ORGANIZER II
N		$9,178$975$386$0$10,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIS ,  LOLITA  
ACCOUNTING MANAGER
N		$116,669$0$469$0$117,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  BRANDI  
POLICY DIRECTOR
N		$147,078$0$2,530$0$149,608
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		XIONG ,  MOUA  
HR MANAGER
N		$106,583$0$1,627$0$108,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		XIQUIN ,  MARIA  
STATEWIDE FIELD DIRECTOR
N		$147,833$7,800$2,350$0$157,983
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		XU ,  ANGIE  
ORGANIZER
N		$71,968$0$138$0$72,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		YAO ,  YAN PING  
ADMINISTRATIVE ASSISTANT
N		$67,890$0$238$0$68,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		ZALDIVAR ,  CARLA  
ADMINISTRATIVE ASSISTANT
N		$87,707$0$231$0$87,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		AKOGNON ,  OJO  
ORGANIZER II
N		$80,075$7,800$1,054$0$88,929
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDO-RAHEEM ,  CINDY  
MEMBER SERVICE ORGANIZER
N		$76,258$0$34$0$76,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$430,952$2,507$25,151$0$458,610
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$19,377,434$970,513$372,650$0$20,720,597
Less Deductions    $6,124,970
Net Disbursements    $14,595,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-348

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 198,614 
Agency Fee Payers*
Total Members/Fee Payers198,614 
*Agency Fee Payers are not considered members of the labor organization.
Homecare Workers (Public)185,910Yes
Nursing Home Workers11,966Yes
Homecare Workers (Private)674Yes
Associate Members64No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-348

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,499,808
2. Named Payer Non-itemized Receipts$52,020
3. All Other Receipts$15,748
4. Total Receipts$7,567,576
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,491,299
2. Named Payee Non-itemized Disbursements$68,864
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$265,639
6. Total Disbursements$1,825,802
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,947,885
2. Named Payee Non-itemized Disbursements$561,805
3. To Officers$374,260
4. To Employees$12,780,562
5. All Other Disbursements$855,860
6. Total Disbursements$17,520,372
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,284,883
2. Named Payee Non-itemized Disbursements$1,474,886
3. To Officers$824,900
4. To Employees$6,556,911
5. All Other Disbursements$335,968
6. Total Disbursements$14,477,548
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,853,065
2. Named Payee Non-itemized Disbursements$290,393
3. To Officers$19,803
4. To Employees$1,370,681
5. All Other Disbursements$146,605
6. Total Disbursements$3,680,547
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,854,343
2. Named Payee Non-itemized Disbursements$688,401
3. To Officers$516,618
4. To Employees$12,447
5. All Other Disbursements$227,044
6. Total Disbursements$6,298,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-348

Name and Address
(A)
COUNTY OF LAKE

255 NORTH FORBES STREET
LAKEPORT
CA
95453
Type or Classification
(B)
COUNTY GOVERNMENT
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
MEMBER TRAINING REIMBURSEMENT11/21/2022$10,000
Name and Address
(A)
COUNTY OF MENDOCINO

501 LOW GAP ROAD
UKIAH
CA
95482
Type or Classification
(B)
COUNTY GOVERNMENT
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
MEMBER TRAINING REIMBURSEMENT05/27/2022$5,000
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142,275
Total Non-Itemized Transactions with this Payee/Payer$52,020
Total of All Transactions with this Payee/Payer for This Schedule$6,194,295
PER CAPITA REBATE INCOME01/14/2022$488,356
PER CAPITA REBATE INCOME02/10/2022$485,272
PER CAPITA REBATE INCOME03/04/2022$488,004
PER CAPITA REBATE INCOME03/25/2022$488,648
PER CAPITA REBATE INCOME04/29/2022$501,036
PER CAPITA REBATE INCOME05/27/2022$496,870
PER CAPITA REBATE INCOME07/01/2022$500,942
PER CAPITA REBATE INCOME07/29/2022$498,923
PER CAPITA REBATE INCOME09/02/2022$503,748
PER CAPITA REBATE INCOME09/30/2022$514,064
PER CAPITA REBATE INCOME11/04/2022$507,480
PER CAPITA REBATE INCOME12/02/2022$517,755
TWR GRANT11/04/2022$100,000
REIMBURSEMENT09/28/2022$5,474
REIMBURSEMENT10/07/2022$25,703
MEMBERSHIP SIGNUP CAMPAIGN SUBSIDY01/07/2022$20,000
Name and Address
(A)
SEIU INTERNATIONAL COPE FUND

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,332,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,332,155
COPE OVERAGE06/22/2022$1,332,155
Name and Address
(A)
WESCO INSURANCE
PO BOX 740042

ATLANTA
GA
30374
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,378
INSURANCE REIMBURSEMENT03/25/2022$10,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-348

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
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$8,498
Total of All Transactions with this Payee/Payer for This Schedule$8,498
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,482
CONSULTING FEES - MEMBER CAMPAIGNS09/27/2022$45,482
Name and Address
(A)
BEST WESTERN PLUS - EUREKA

232 W 5TH ST
EUREKA
CA
95501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
BEST WESTERN PLUS - THOUSAND OAKS

75 W THOUSAND OAKS BLVD
THOUSAND OAKS
CA
91360
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$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,065
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$16,990
TRANSPORTATION - MEMBER CAMPAIGN07/14/2022$14,065
Name and Address
(A)
CINDI FONSECA

530 MARKWOOD DRIVE
REDDING
CA
96002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$17,050
Total of All Transactions with this Payee/Payer for This Schedule$24,150
CONSULTING FEES - MEMBER CAMPAIGNS02/15/2022$7,100
Name and Address
(A)
DO BIG THINGS, LLC
PO BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
SOCIAL MEDIA AND ADVERTISING CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,963,595
Total Non-Itemized Transactions with this Payee/Payer$4,610
Total of All Transactions with this Payee/Payer for This Schedule$1,968,205
CONSULTING FEES - MEMBER CAMPAIGNS05/12/2022$1,474,910
CONSULTING FEES - MEMBER CAMPAIGNS11/08/2022$70,000
CONSULTING FEES - MEMBER CAMPAIGNS01/25/2022$46,480
CONSULTING FEES - MEMBER CAMPAIGNS12/13/2022$45,364
CONSULTING FEES - MEMBER CAMPAIGNS02/15/2022$45,333
CONSULTING FEES - MEMBER CAMPAIGNS06/21/2022$43,682
CONSULTING FEES - MEMBER CAMPAIGNS11/08/2022$23,204
CONSULTING FEES - MEMBER CAMPAIGNS03/15/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS04/12/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS05/25/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS08/09/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS08/17/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS09/27/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS10/26/2022$22,682
CONSULTING FEES - MEMBER CAMPAIGNS02/08/2022$22,651
CONSULTING FEES - MEMBER CAMPAIGNS01/06/2022$17,500
CONSULTING FEES - MEMBER CAMPAIGNS02/08/2022$15,697
Name and Address
(A)
DOLPHIN RENTS INC

915 W 5TH STREET
AZUSA
CA
91702
Type or Classification
(B)
RENTAL AND EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,586
EQUIPMENT RENTAL - MEMBER CAMPAIGNS09/03/2022$9,586
Name and Address
(A)
DORAISAMY PONNUSAMY

20825 E WALNUT CANYON ROAD
WALNUT
CA
91789
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,224
Total of All Transactions with this Payee/Payer for This Schedule$9,224
Name and Address
(A)
EDWARD BURKE

5737 KANAN RD STE 611
AGOURA
CA
91301
Type or Classification
(B)
CONSULTANT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$31,426
Total of All Transactions with this Payee/Payer for This Schedule$37,704
CONSULTING FEES - MEMBER CAMPAIGNS02/15/2022$6,278
Name and Address
(A)
EMBASSY SUITES - SAN LUIS OBISPO

333 MADONNA RD
SAN LUIS OBISPO
CA
93405
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$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
ENGLANDER KNABE & ALLEN

801 S FIGUEROA ST STE 1050
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTANT FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING FEES - MAKE LA WHOLE04/29/2022$15,000
CONSULTING FEES - MAKE LA WHOLE08/26/2022$15,000
Name and Address
(A)
FAIRFIELD INN - MOORPARK

14350 WHITE SAGE RD
MOORPARK
CA
93021
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$23,922
Total of All Transactions with this Payee/Payer for This Schedule$23,922
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,722
Total Non-Itemized Transactions with this Payee/Payer$32,839
Total of All Transactions with this Payee/Payer for This Schedule$71,561
FOOD - MEMBER CAMPAIGNS11/30/2022$12,187
FOOD - MEMBER CAMPAIGNS11/29/2022$10,512
FOOD - MEMBER CAMPAIGNS09/13/2022$8,446
FOOD - MEMBER CAMPAIGNS07/07/2022$7,577
Name and Address
(A)
HAMPTON INN - AGOURA HILLS

30255 AGOURA RD
AGOURA HILLS
CA
91301
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$8,911
Total of All Transactions with this Payee/Payer for This Schedule$8,911
Name and Address
(A)
HAMPTON INN - THOUSAND OAKS

510 N VENTU PARK RD
THOUSAND OAKS
CA
91320
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$14,260
Total of All Transactions with this Payee/Payer for This Schedule$14,260
Name and Address
(A)
HILTON CHECKERS

535 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,457
Total Non-Itemized Transactions with this Payee/Payer$3,394
Total of All Transactions with this Payee/Payer for This Schedule$8,851
HOTEL - LABOR DAY ACTION09/03/2022$5,457
Name and Address
(A)
HOLIDAY INN EXPRESS - EUREKA

815 W WABASH AVE
EUREKA
CA
95501
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$12,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Name and Address
(A)
HOLIDAY INN EXPRESS - JACKSON

101 CLINTON RD
JACKSON
CA
95642
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$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
HOLIDAY INN EXPRESS - PASADENA

3500 E COLORADO BLVD
PASADENA
CA
91107
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$12,189
Total of All Transactions with this Payee/Payer for This Schedule$12,189
Name and Address
(A)
HOMEWOOD SUITES - AGOURA HILLS

28901 CANWOOD ST
AGOURA HILLS
CA
91301
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$22,337
Total of All Transactions with this Payee/Payer for This Schedule$22,337
Name and Address
(A)
HOMEWOOD SUITES - ANAHEIM

2010 S HARBOR BLVD
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
ICE CREAM OCCASIONS

3200 N FIGUEROA ST
LOS ANGELES
CA
93401
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
ITZAMNA TRANSLATIONS COMPANY
19036

SUGAR LAND
TX
77496
Type or Classification
(B)
TRANSLATION/INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$12,519
Total of All Transactions with this Payee/Payer for This Schedule$19,095
TRANSLATION FEES - CONTRACT BARGAINING01/19/2022$6,576
Name and Address
(A)
JENNY F LEW

700 FLORES DE ORO
SOUTH PASADENA
CA
91030
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
JIM PHILLIOU & ASSOCIATES
22312

SAN FRANCISCO
CA
94122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,626
Total Non-Itemized Transactions with this Payee/Payer$21,900
Total of All Transactions with this Payee/Payer for This Schedule$219,526
CONSULTING FEES - CONTRACT BARGAINING04/19/2022$18,600
CONSULTING FEES - CONTRACT BARGAINING10/12/2022$17,438
CONSULTING FEES - CONTRACT BARGAINING05/10/2022$16,425
CONSULTING FEES - CONTRACT BARGAINING03/15/2022$15,975
CONSULTING FEES - CONTRACT BARGAINING09/07/2022$15,975
CONSULTING FEES - CONTRACT BARGAINING07/06/2022$15,825
CONSULTING FEES - CONTRACT BARGAINING08/09/2022$15,525
CONSULTING FEES - CONTRACT BARGAINING02/08/2022$15,450
CONSULTING FEES - CONTRACT BARGAINING12/07/2022$15,375
CONSULTING FEES - CONTRACT BARGAINING06/07/2022$14,775
CONSULTING FEES - CONTRACT BARGAINING11/08/2022$14,250
CONSULTING FEES - CONTRACT BARGAINING12/13/2022$11,100
CONSULTING FEES - CONTRACT BARGAINING01/19/2022$10,913
Name and Address
(A)
LA QUINTA INN & SUITES - SAN LUIS OBISPO

1845 MONTEREY ST
SAN LUIS OBISPO
CA
93401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
LEXICONUSA

2539 HOOVER AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$12,167
EQUIPMENT RENTAL - MEMBER CAMPAIGNS09/02/2022$7,835
Name and Address
(A)
MANMADE ENTERTAINMENT PRODUCTIONS

838 N LAS PALMAS AVE #5
LOS ANGELES
CA
90038
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,177
EQUIPMENT RENTAL - MEMBER CAMPAIGNS11/28/2022$8,177
Name and Address
(A)
MARACAS CAFE AND CATERING

3300 N BROADWAY ST
LOS ANGELES
CA
90031
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,813
FOOD - MEMBER CAMPAIGNS10/20/2022$20,876
FOOD - MEMBER CAMPAIGNS11/15/2022$9,937
Name and Address
(A)
MHC INTERPRETING SERVICES

4901 GREEN RIVER RD #188
CORONA
CA
92880
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,588
Total Non-Itemized Transactions with this Payee/Payer$70,891
Total of All Transactions with this Payee/Payer for This Schedule$192,479
TRANSLATION FEES - MEMBER CAMPAIGNS11/15/2022$17,692
TRANSLATION FEES - MEMBER CAMPAIGNS08/09/2022$12,917
TRANSLATION FEES - MEMBER CAMPAIGNS07/07/2022$12,564
TRANSLATION FEES - MEMBER CAMPAIGNS06/28/2022$12,374
TRANSLATION FEES - MEMBER CAMPAIGNS09/27/2022$12,028
TRANSLATION FEES - MEMBER CAMPAIGNS05/10/2022$10,370
TRANSLATION FEES - MEMBER CAMPAIGNS03/29/2022$9,803
TRANSLATION FEES - MEMBER CAMPAIGNS12/22/2022$9,211
TRANSLATION FEES - MEMBER CAMPAIGNS03/22/2022$7,350
TRANSLATION FEES - MEMBER CAMPAIGNS02/23/2022$7,050
TRANSLATION FEES - MEMBER CAMPAIGNS06/21/2022$5,214
TRANSLATION FEES - MEMBER CAMPAIGNS10/26/2022$5,015
Name and Address
(A)
PANERA, LLC

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,735
Total of All Transactions with this Payee/Payer for This Schedule$20,735
Name and Address
(A)
PUBLIC INTEREST INVESTIGATIONS, INC.

304 S BROADWAY ST STE 350
LOS ANGELES
CA
90013
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$4,235
Total of All Transactions with this Payee/Payer for This Schedule$13,310
CONSULTING FEES - MEMBER CAMPAIGNS11/08/2022$9,075
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.

121 WEST LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,194
Total Non-Itemized Transactions with this Payee/Payer$44,916
Total of All Transactions with this Payee/Payer for This Schedule$116,110
TRANSLATION FEES - MEMBER CAMPAIGNS09/27/2022$11,754
TRANSLATION FEES - MEMBER CAMPAIGNS12/22/2022$11,723
TRANSLATION FEES - MEMBER CAMPAIGNS02/08/2022$9,534
TRANSLATION FEES - MEMBER CAMPAIGNS03/08/2022$9,340
TRANSLATION FEES - MEMBER CAMPAIGNS06/21/2022$8,220
TRANSLATION FEES - MEMBER CAMPAIGNS04/19/2022$7,290
TRANSLATION FEES - MEMBER CAMPAIGNS03/29/2022$6,844
TRANSLATION FEES - MEMBER CAMPAIGNS05/03/2022$6,489
Name and Address
(A)
RODEO MEXICAN GRILL

1304 LEMOYNE ST #102
LOS ANGELES
CA
90026
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
RWLV HOTEL

3000 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$8,939
Total of All Transactions with this Payee/Payer for This Schedule$8,939
Name and Address
(A)
SADLER STRATEGIC MEDIA, INC.

12103 VIEWCREST RD
STUDIO CITY
CA
91604
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,941
ADVERTISING - MEMBER CAMPAIGNS11/17/2022$37,941
Name and Address
(A)
SEIU CALIFORNIA STATE COUNCIL

1029 K ST
SACRAMENTO
CA
95814
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING FEES - MEMBER CAMPAIGNS09/09/2022$40,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,067
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Name and Address
(A)
STEPHANIE BATEY

22264 EAST LYNDON LOOP
CASTRO VALLEY
CA
94552
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,119
Total Non-Itemized Transactions with this Payee/Payer$18,980
Total of All Transactions with this Payee/Payer for This Schedule$116,099
CONSULTING FEES - CONTRACT BARGAINING05/10/2022$15,260
CONSULTING FEES - CONTRACT BARGAINING03/29/2022$12,600
CONSULTING FEES - CONTRACT BARGAINING01/06/2022$11,120
CONSULTING FEES - CONTRACT BARGAINING11/08/2022$10,050
CONSULTING FEES - CONTRACT BARGAINING07/13/2022$8,625
CONSULTING FEES - CONTRACT BARGAINING10/12/2022$7,918
CONSULTING FEES - CONTRACT BARGAINING06/07/2022$6,946
CONSULTING FEES - CONTRACT BARGAINING12/13/2022$6,750
CONSULTING FEES - CONTRACT BARGAINING09/13/2022$6,450
CONSULTING FEES - CONTRACT BARGAINING02/08/2022$5,850
CONSULTING FEES - CONTRACT BARGAINING03/01/2022$5,550
Name and Address
(A)
THE PAINTED TABLE

1211 N WISHON AVE
FRESNO
CA
93728
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,065
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$17,565
FOOD - MEMBER CAMPAIGNS11/16/2022$14,065
Name and Address
(A)
TLC INTERPRETING & TRANSLATION SERVICES, LLC

6444 E SPRING STREET #820
LONG BEACH
CA
90815
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,114
Total of All Transactions with this Payee/Payer for This Schedule$10,114
Name and Address
(A)
TOWNEPLACE SUITES - CLOVIS

580 W SHAW AVE
CLOVIS
CA
93612
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$9,136
Total of All Transactions with this Payee/Payer for This Schedule$9,136
Name and Address
(A)
UNITED AIRLINES

609 MAIN ST 12TH FLOOR
HOUSTON
TX
77002
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$19,179
Total of All Transactions with this Payee/Payer for This Schedule$19,179
Name and Address
(A)
UNITED SITE SERVICES

118 FLANDERS RD
WESTBOROUGH
MA
01581
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,903
Total of All Transactions with this Payee/Payer for This Schedule$9,903
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,409
Total Non-Itemized Transactions with this Payee/Payer$20,031
Total of All Transactions with this Payee/Payer for This Schedule$197,440
LEGAL FEES08/09/2022$16,511
LEGAL FEES12/22/2022$16,407
LEGAL FEES03/22/2022$16,360
LEGAL FEES05/10/2022$16,068
LEGAL FEES02/15/2022$16,055
LEGAL FEES02/23/2022$16,008
LEGAL FEES05/17/2022$16,000
LEGAL FEES06/21/2022$16,000
LEGAL FEES07/07/2022$16,000
LEGAL FEES09/27/2022$16,000
LEGAL FEES11/22/2022$16,000
Name and Address
(A)
WESTSIDE PRODUCTION

5601 W SLAUSON AVE STE 170
CULVER CITY
CA
90230
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,182
EQUIPMENT RENTAL - MEMBER CAMPAIGNS10/04/2022$8,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-348

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
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$21,669
Total of All Transactions with this Payee/Payer for This Schedule$21,669
Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,528
Total Non-Itemized Transactions with this Payee/Payer$13,938
Total of All Transactions with this Payee/Payer for This Schedule$73,466
CELL PHONES AND MOBILE DEVICES - POLITICAL DEPT.01/04/2022$15,266
CELL PHONES AND MOBILE DEVICES - POLITICAL DEPT.06/10/2022$12,792
CELL PHONES AND MOBILE DEVICES - POLITICAL DEPT.06/24/2022$6,981
CELL PHONES AND MOBILE DEVICES - POLITICAL DEPT.11/18/2022$17,396
CELL PHONES AND MOBILE DEVICES - POLITICAL DEPT.12/21/2022$7,093
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,235
CONSULTING FEES - POLITICAL02/18/2022$66,712
CONSULTING FEES - POLITICAL06/03/2022$49,523
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY

2830 9TH ST
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL PARTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,000
CONTRIBUTION09/28/2022$83,000
CONTRIBUTION09/28/2022$85,000
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,424
TRANSPORTATION - POLITICAL DEPARTMENT07/14/2022$85,715
TRANSPORTATION - POLITICAL DEPARTMENT11/08/2022$90,289
TRANSPORTATION - POLITICAL DEPARTMENT11/22/2022$28,420
Name and Address
(A)
DANTE SIN BANDERA INC.

2745 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,267
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$17,310
FOOD - POLITICAL DEPARTMENT06/10/2022$6,640
FOOD - POLITICAL DEPARTMENT10/28/2022$5,627
Name and Address
(A)
DEL NORTE COUNTY DEMOCRATIC CENTRAL COMMITTEE
PO BOX 15

CRESCENT CITY
CA
95531
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD DEPT 680
ATLANTA
GA
30344
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$14,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Name and Address
(A)
DO BIG THINGS, LLC
PO BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
SOCIAL MEDIA AND ADVERTISING CONSULTING
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 FEES - POLITICAL08/24/2022$10,000
Name and Address
(A)
DOLPHIN RENTS INC

915 W 5TH STREET
AZUSA
CA
91702
Type or Classification
(B)
RENTAL AND EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
EQUIPMENT RENTAL - POLITICAL07/23/2022$5,000
Name and Address
(A)
EVENT MEDICAL

1977 BIBLE CROSSING RD
WINCHESTER
TN
37398
Type or Classification
(B)
MEDICAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
FRESNO COUNTY DEMOCRATIC CENTRAL COMMITTEE

1033 U ST
FRESNO
CA
93721
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,538
Total of All Transactions with this Payee/Payer for This Schedule$19,538
Name and Address
(A)
GUS'S DRIVE-IN

1657 W 3RD ST
LOS ANGELES
CA
90017
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,407
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$18,145
FOOD - POLITICAL DEPARTMENT05/06/2022$15,407
Name and Address
(A)
HILTON CHECKERS

535 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,649
HOTEL - LA BOARD OF SUPERVISORS ACTION10/01/2022$11,649
Name and Address
(A)
KIMPTON ALTON HOTEL

2700 JONES ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,406
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$21,682
HOTEL - POLITICAL TEAM RETREAT04/01/2022$8,501
HOTEL - POLITICAL TEAM RETREAT04/02/2022$7,905
Name and Address
(A)
KIMPTON SAWYER HOTEL

500 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,288
Total of All Transactions with this Payee/Payer for This Schedule$10,288
Name and Address
(A)
LOS ANGELES COUNTY DEMOCRATIC PARTY

533 S FREMONT AVE STE 410
LOS ANGELES
CA
90071
Type or Classification
(B)
POLITICAL PARTY
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
CONTRIBUTION09/02/2022$15,000
Name and Address
(A)
MARACAS CAFE AND CATERING

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$8,476
FOOD - POLITICAL DEPARTMENT11/08/2022$5,614
Name and Address
(A)
MENDOCINO COUNTY DEMOCRATIC CENTRAL COMMITTEE
PO BOX 28

UKIAH
CA
95482
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
MHC INTERPRETING SERVICES

4901 GREEN RIVER RD #188
CORONA
CA
92880
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,204
Total Non-Itemized Transactions with this Payee/Payer$30,975
Total of All Transactions with this Payee/Payer for This Schedule$51,179
TRANSLATION FEES - POLITICAL DEPARTMENT05/10/2022$5,015
TRANSLATION FEES - POLITICAL DEPARTMENT11/01/2022$6,474
TRANSLATION FEES - POLITICAL DEPARTMENT11/22/2022$8,715
Name and Address
(A)
NAPA COUNTY DEMOCRATIC CENTRAL COMMITTEE
PO BOX 652

NAPA
CA
94559
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
ORANGE COUNTY DEMOCRATIC CENTRAL COMMITTEE

1475 S STATE COLLEGE BLVD
ANAHEIM
CA
92806
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
OUTREACHCIRCLE, INC

174 PEPPER DR
LOS ALTOS
CA
94022
Type or Classification
(B)
SOFTWARE AND OUTREACH TOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,000
OUTREACH PLATFORM01/20/2022$34,000
OUTREACH PLATFORM03/01/2022$14,000
OUTREACH PLATFORM03/15/2022$42,000
OUTREACH PLATFORM05/25/2022$10,000
OUTREACH PLATFORM09/13/2022$42,000
Name and Address
(A)
PANERA, LLC

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,858
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$27,116
FOOD - POLITICAL DEPARTMENT05/03/2022$6,180
FOOD - POLITICAL DEPARTMENT05/10/2022$14,678
Name and Address
(A)
PERFORMING ARTS CENTER OF LA COUNTY

135 N GRAND AVE
LOS ANGELES
CA
90012
Type or Classification
(B)
PERFORMING ARTS CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
FACILITY RENTAL06/17/2022$5,313
Name and Address
(A)
PRODUCTION FOR THE PEOPLE

2340 EDGEWATER TER
LOS ANGELES
CA
90039
Type or Classification
(B)
VIDEO PRODUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,025
Total of All Transactions with this Payee/Payer for This Schedule$13,025
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.

121 WEST LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,126
Total Non-Itemized Transactions with this Payee/Payer$34,588
Total of All Transactions with this Payee/Payer for This Schedule$52,714
TRANSLATION FEES - POLITICAL DEPARTMENT05/03/2022$7,140
TRANSLATION FEES - POLITICAL DEPARTMENT10/26/2022$10,986
Name and Address
(A)
RODEO MEXICAN GRILL

1304 LEMOYNE ST #102
LOS ANGELES
CA
90026
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,859
FOOD - BOARD OF SUPERVISORS ACTION05/11/2022$7,859
Name and Address
(A)
SAN DIEGO COUNTY DEMOCRATIC CENTRAL COMMITTEE

3934 MURPHY CANYON RD #B103
SAN DIEGO
CA
92123
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
SAN FRANCISCO COUNTY DEMOCRATIC CENTRAL COMMITTEE

100 BROADWAY
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
SAN LUIS OBISPO COUNTY DEMOCRATIC CENTRAL COMMITTE

75 HIGUERA ST STE 110
SAN LUIS OBISPO
CA
93401
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
SAN MATEO COUNTY DEMOCRATIC CENTRAL COMMITTEE

63 BOVET RD #137
SAN MATEO
CA
94402
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
SEIU LOCAL 2015 STATE PAC

555 CAPITOL MALL STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,313
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$509,563
CONTRIBUTION01/10/2022$38,757
CONTRIBUTION02/08/2022$39,024
CONTRIBUTION03/14/2022$39,000
CONTRIBUTION04/11/2022$39,912
CONTRIBUTION05/12/2022$39,741
CONTRIBUTION06/08/2022$39,984
CONTRIBUTION07/12/2022$39,823
CONTRIBUTION08/09/2022$40,089
CONTRIBUTION09/14/2022$40,652
CONTRIBUTION10/14/2022$40,428
CONTRIBUTION11/09/2022$41,010
CONTRIBUTION12/14/2022$40,893
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,507
Total of All Transactions with this Payee/Payer for This Schedule$31,507
Name and Address
(A)
TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE
PO BOX 811

RED BLUFF
CA
96080
Type or Classification
(B)
CENTRAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
CONTRIBUTION09/28/2022$40,500
Name and Address
(A)
TELE-TOWN HALL SERVICES

3033 WILSON BLVD STE 700
ARLINGTON
VA
22201
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
THREE BORDERS BRUNCH

5269 W OLYMPIC BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
FOOD - BOARD OF SUPERVISORS ACTION10/27/2022$7,950
Name and Address
(A)
TLC INTERPRETING & TRANSLATION SERVICES, LLC

6444 E SPRING STREET #820
LONG BEACH
CA
90815
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,670
Total Non-Itemized Transactions with this Payee/Payer$14,327
Total of All Transactions with this Payee/Payer for This Schedule$34,997
TRANSLATION FEES - POLITICAL DEPARTMENT03/11/2022$13,650
TRANSLATION FEES - POLITICAL DEPARTMENT09/28/2022$7,020
Name and Address
(A)
UNION GRAPHICS LLC

9960 GLENOAKS BLVD UNIT A
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,458
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$9,577
PRINTING10/26/2022$9,458
Name and Address
(A)
UNITED AIRLINES

609 MAIN ST 12TH FLOOR
HOUSTON
TX
77002
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$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,589
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$53,141
PHONE AND DATA SERVICE - POLITICAL DEPT.07/05/2022$18,944
PHONE AND DATA SERVICE - POLITICAL DEPT.10/20/2022$10,207
PHONE AND DATA SERVICE - POLITICAL DEPT.11/29/2022$10,153
PHONE AND DATA SERVICE - POLITICAL DEPT.12/21/2022$10,285
Name and Address
(A)
WES LATHROP

1270 4TH ST #112
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,195
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$32,190
CONSULTING FEES - POLITICAL03/15/2022$9,435
CONSULTING FEES - POLITICAL04/12/2022$10,545
CONSULTING FEES - POLITICAL05/25/2022$7,215
Name and Address
(A)
WESTIN PITTSBURGH

1000 PENN AVE
PITTSBURGH
PA
15222
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$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-348

Name and Address
(A)
ACTBLUE

366 SUMMER ST
SOMERVILLE
MA
02144
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
CONTRIBUTION09/07/2022$25,000
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L ST NW #850
WASHINGTON
DC
20005
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
SPONSORSHIP - EQUITY AWARDS09/20/2022$25,000
Name and Address
(A)
ASIAN AMERICANS ADVANCING JUSTICE - LOS ANGELES

1145 WILSHIRE BLVD
LOS ANGELES
CA
90017
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
SPONSORSHIP - 39TH ANNUAL GALA09/27/2022$10,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LEADERSHIP FOUNDATION

3183 WILSHIRE BLVD
LOS ANGELES
CA
90010
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
CONTRIBUTION06/02/2022$5,000
Name and Address
(A)
BEND THE ARC

330 SEVENTH AVE 19TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
SOCIAL WELFARE 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
SPONSORSHIP - HAND IN HAND03/11/2022$15,000
Name and Address
(A)
BLACK LOS ANGELES YOUNG DEMOCRATS

7007 GLASGLOW AVE #108
LOS ANGELES
CA
90045
Type or Classification
(B)
MEMBERSHIP 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
SPONSORSHIP - SNEAKER BALL GALA08/26/2022$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 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$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
CONTRIBUTION05/23/2022$30,000
CONTRIBUTION11/08/2022$6,000
SPONSORSHIP - THANKSGIVING DISTRIBUTION09/23/2022$5,000
Name and Address
(A)
BUILDING & CONSTRUCTION TRADES COUNCIL

4200 PARK BLVD #128
OAKLAND
CA
94602
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
CONTRIBUTION12/09/2022$5,000
Name and Address
(A)
BWOPA/TILE

8055 COLLINS DRIVE
OAKLAND
CA
94621
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
SPONSORSHIP - CABWC01/04/2022$15,000
Name and Address
(A)
CAPITAL AND MAIN

1920 W SUNSET BLVD STE 740
LOS ANGELES
CA
90026
Type or Classification
(B)
NON PROFIT PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION11/23/2022$50,000
Name and Address
(A)
CARA
PO BOX 23754
1675 7TH ST
OAKLAND
CA
94623
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$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION02/11/2022$5,000
Name and Address
(A)
CENTER FOR CAREGIVER ADVANCEMENT

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$678,000
CONTRIBUTION03/01/2022$113,000
CONTRIBUTION03/08/2022$56,500
CONTRIBUTION04/12/2022$56,500
CONTRIBUTION05/17/2022$56,500
CONTRIBUTION06/07/2022$56,500
CONTRIBUTION07/14/2022$56,500
CONTRIBUTION08/09/2022$56,500
CONTRIBUTION09/07/2022$56,500
CONTRIBUTION10/12/2022$56,500
CONTRIBUTION11/01/2022$56,500
CONTRIBUTION12/07/2022$56,500
Name and Address
(A)
CHARITABLE FUND BENEFITTING GARDENA

1670 WEST 162ND ST.
GARDENA
CA
90247
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION08/05/2022$9,000
Name and Address
(A)
CHIRLA

2533 W 3RD STREET
LOS ANGELES
CA
90057
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
CONTRIBUTION08/26/2022$10,000
CONTRIBUTION03/18/2022$5,000
Name and Address
(A)
CICA

181 ANNE WAY
LOS GATOS
CA
95032
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
CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
MEMBERSHIP 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
CONTRIBUTION05/23/2022$10,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044
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
CONTRIBUTION12/16/2022$25,000
Name and Address
(A)
CONTRA COSTA LABOR COUNCIL

1333 PINE ST E
MARTINEZ
CA
94553
Type or Classification
(B)
MEMBERSHIP 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
CONTRIBUTION - LABOR TO LABOR EVENT11/09/2022$15,000
Name and Address
(A)
CSUDH PHILANTHROPIC FOUNDATION

1000 E VICTORIA ST, WELCH
CARSON
CA
90747
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$1,450
Total of All Transactions with this Payee/Payer for This Schedule$16,450
CONTRIBUTION03/25/2022$15,000
Name and Address
(A)
EBASE

360 14TH ST 4TH FLOOR
OAKLAND
CA
94612
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
CONTRIBUTION - THE WORLD WE WANT TODAY08/29/2022$5,000
Name and Address
(A)
GIVEBUTTER

2810 N CHURCH ST
WILMINGTON
DE
19802
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,799
CONTRIBUTION - 10TH ANNUAL BRIDGING THE GAP AWARDS01/01/2022$10,799
Name and Address
(A)
H-CAP

498 SEVENTH AVE 16TH FLOOR
NEW YORK
NY
10018
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
CONTRIBUTION06/21/2022$6,000
Name and Address
(A)
INNERCITY STRUGGLE

3467 WHITTIER BLVD
LOS ANGELES
CA
90023
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
CONTRIBUTION - ADELANTE FORUM10/07/2022$25,000
Name and Address
(A)
JENESSE CENTER, INC.

3761 STOCKER ST
LOS ANGELES
CA
90008
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION - FACILITIES MAINTENANCE09/30/2022$100,000
Name and Address
(A)
JEWISH CENTER FOR JUSTICE

11960 SUNSET BLVD
LOS ANGELES
CA
90049
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
CONTRIBUTION - FACILITIES MAINTENANCE05/27/2022$10,000
Name and Address
(A)
JUSTICE IN AGING

1444 EYE STREET STE 1100
WASHINGTON
DC
20005
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
SPONSORSHIP - JUSTICE IN AGING EVENT04/01/2022$5,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION - DOLORES HUERTA AWARD11/30/2022$12,000
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY PROVIDER / MEMBER ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,872
Total of All Transactions with this Payee/Payer for This Schedule$24,872
Name and Address
(A)
LAANE

464 LUCAS AVENUE OFFICE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTING - POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,500
SPONSORSHIP - CITY OF JUSTICE AWARDS DINNER12/08/2022$100,000
CONTRIBUTION10/04/2022$47,500
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP - DOLORES HUERTA AWARD12/07/2022$12,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
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
CONTRIBUTION04/29/2022$5,000
Name and Address
(A)
LIBERTY HILL FOUNDATION

1001 WILSHIRE BLVD
LOS ANGELES
CA
90017
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
CONTRIBUTION02/11/2022$5,000
Name and Address
(A)
MT. GILEAD MISSIONARY BAPTIST CHURCH

9201 S NORMANDIE AVE
LOS ANGELES
CA
90044
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
CONTRIBUTION12/09/2022$10,000
Name and Address
(A)
NATIONAL DOMESTIC WORKERS ALLIANCE

45 BROADWAY, STE 320
NEW YORK
NY
10006
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
SPONSORSHIP - 15TH ANNIVERSARY09/13/2022$25,000
Name and Address
(A)
PG&E
PO BOX 997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY PROVIDER / MEMBER ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,849
Total of All Transactions with this Payee/Payer for This Schedule$14,849
Name and Address
(A)
SAN FRANCISCO LIVING WAGE COALITION

2940 16TH ST #301
SAN FRANCISCO
CA
94103
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
CONTRIBUTION - ANNUAL DINNER06/17/2022$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90045
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
CONTRIBUTION02/01/2022$10,000
CONTRIBUTION04/21/2022$5,000
Name and Address
(A)
SEIU DISASTER RELIEF FUND - PUERTO RICO

1800 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
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
CONTRIBUTION - PUERTO RICO DISASTER FUND09/30/2022$25,000
Name and Address
(A)
SENIOR & DISABILITY ACTION
PO BOX 423388

SAN FRANCISCO
CA
94142
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
CONTRIBUTION11/15/2022$5,000
Name and Address
(A)
SOCIAL JUSTICE LEARNING INSTITUTE

600 CENTINELA AVE
INGLEWOOD
CA
90302
Type or Classification
(B)
EDUCATION CENTER
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
CONTRIBUTION12/09/2022$20,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY / MEMBER ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,193
Total of All Transactions with this Payee/Payer for This Schedule$27,193
Name and Address
(A)
ST. JOHN'S COMMUNITY HEALTH

808 W 58TH ST
LOS ANGELES
CA
90037
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
SPONSORSHIP - MOVABLE FEAST07/11/2022$20,000
Name and Address
(A)
SUN REPORTER PUBLISHING CO.

1286 FILLMORE ST
SAN FRANCISCO
CA
94115
Type or Classification
(B)
PUBLICATION
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
SPONSORSHIP - BLACK HISTORY MONTH AD02/04/2022$5,000
Name and Address
(A)
TASTE OF SOUL

3800 S CRENSHAW
LOS ANGELES
CA
90008
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION - TASTE OF SOUL 202207/01/2022$30,000
Name and Address
(A)
UNITED FARM WORKERS
PO BOX 62

KEENE
CA
93531
Type or Classification
(B)
LABOR UNION
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
SPONSORSHIP - 60TH ANNIVERSARY GALA10/20/2022$10,000
Name and Address
(A)
UW HEALTH

633 S HAWLEY RD STE 112
MILWAUKEE
WI
53214
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
CONTRIBUTION08/29/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-348

Name and Address
(A)
3CLOGIC

9201 CORPORATE BLVD # 470
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,502
Total of All Transactions with this Payee/Payer for This Schedule$32,502
Name and Address
(A)
A G & C J LUM TRUST / LUM ALBERT G & COLLEEN J TRS

217 PARK AVE
LONG BEACH
CA
90803
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,832
OFFICE RENT - LANCASTER12/22/2022$6,022
OFFICE RENT - LANCASTER01/25/2022$5,681
OFFICE RENT - LANCASTER02/23/2022$5,681
OFFICE RENT - LANCASTER03/29/2022$5,681
OFFICE RENT - LANCASTER04/22/2022$5,681
OFFICE RENT - LANCASTER05/25/2022$5,681
OFFICE RENT - LANCASTER06/28/2022$5,681
OFFICE RENT - LANCASTER07/26/2022$5,681
OFFICE RENT - LANCASTER08/23/2022$5,681
OFFICE RENT - LANCASTER09/27/2022$5,681
OFFICE RENT - LANCASTER11/30/2022$5,681
Name and Address
(A)
ADOBE

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,455
Total Non-Itemized Transactions with this Payee/Payer$773
Total of All Transactions with this Payee/Payer for This Schedule$15,228
ANNUAL SUBSCRIPTIONS10/16/2022$14,455
Name and Address
(A)
ADT SECURITY SERVICES

1 TOWN CENTER RD
BOCA RATON
FL
33486
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,594
Total of All Transactions with this Payee/Payer for This Schedule$10,594
Name and Address
(A)
ALL BAY PROPERTY SERVICES

1601 NORTH MAIN ST STE 100
WALNUT CREEK
CA
94596
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,775
JANITORIAL SERVICES11/08/2022$6,775
Name and Address
(A)
ALTA PRO FIRE INC.

5368 BAZA AVE
SAN FERNANDO VALLEY
CA
91346
Type or Classification
(B)
FIRE PROTECTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,054
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$16,029
FIRE SYSTEM MAINTENANCE10/28/2022$5,745
FIRE SYSTEM MAINTENANCE12/16/2022$5,309
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,442
Total Non-Itemized Transactions with this Payee/Payer$21,222
Total of All Transactions with this Payee/Payer for This Schedule$34,664
LEGAL FEES02/18/2022$8,415
LEGAL FEES01/14/2022$5,027
Name and Address
(A)
ALZAGA AUTO SERVICE

6461 FLORENCE AVE STE D
BELL GARDENS
CA
90201
Type or Classification
(B)
AUTO REPAIR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,088
AUTO REPAIRS AND MAINTENANCE04/08/2022$12,868
AUTO REPAIRS AND MAINTENANCE10/07/2022$5,220
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,571
Total of All Transactions with this Payee/Payer for This Schedule$11,571
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
INTERNET MERCHANDISE AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$27,590
Total of All Transactions with this Payee/Payer for This Schedule$33,496
COVID OFFICE SUPPLIES02/07/2022$5,906
Name and Address
(A)
AMTECH ELEVATOR SERVICES

3039 ROSWELL ST
LOS ANGELES
CA
90065
Type or Classification
(B)
ELEVATOR REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
AMTRUST

59 MAIDEN LN
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,688
Total Non-Itemized Transactions with this Payee/Payer$1,743
Total of All Transactions with this Payee/Payer for This Schedule$103,431
INSURANCE PREMIUM10/20/2022$101,688
Name and Address
(A)
AP FRESNO AIRPORT LLC

12447 LEWIS ST, SUITE 203
GARDEN GROVE
CA
92840
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,555
OFFICE RENT - FRESNO05/25/2022$8,414
OFFICE RENT - FRESNO12/22/2022$6,774
OFFICE RENT - FRESNO06/28/2022$6,678
OFFICE RENT - FRESNO02/23/2022$6,611
OFFICE RENT - FRESNO07/26/2022$6,611
OFFICE RENT - FRESNO11/30/2022$6,611
OFFICE RENT - FRESNO01/25/2022$6,476
OFFICE RENT - FRESNO03/29/2022$6,476
OFFICE RENT - FRESNO04/22/2022$6,476
OFFICE RENT - FRESNO08/23/2022$6,476
OFFICE RENT - FRESNO09/27/2022$6,476
OFFICE RENT - FRESNO10/26/2022$6,476
Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,898
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$175,368
STAFF CELL PHONES AND MOBILE DEVICES01/04/2022$21,707
STAFF CELL PHONES AND MOBILE DEVICES02/01/2022$6,950
STAFF CELL PHONES AND MOBILE DEVICES02/25/2022$6,694
STAFF CELL PHONES AND MOBILE DEVICES03/11/2022$6,271
STAFF CELL PHONES AND MOBILE DEVICES04/15/2022$5,994
STAFF CELL PHONES AND MOBILE DEVICES06/24/2022$5,629
STAFF CELL PHONES AND MOBILE DEVICES06/10/2022$5,393
STAFF CELL PHONES AND MOBILE DEVICES08/12/2022$25,392
STAFF CELL PHONES AND MOBILE DEVICES11/18/2022$24,989
STAFF CELL PHONES AND MOBILE DEVICES01/04/2022$41,386
STAFF CELL PHONES AND MOBILE DEVICES04/15/2022$24,493
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,565
Total of All Transactions with this Payee/Payer for This Schedule$13,565
Name and Address
(A)
BCD TRAVEL - USA LLC

2500 CUMBERLAND PKWY STE 15
ATLANTA
GA
30339
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,492
Total of All Transactions with this Payee/Payer for This Schedule$10,492
Name and Address
(A)
BUILDING & COMPUTER ELECTRIC, INC

5351 ALHAMBRA AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,741
BUILDING MAINTENANCE12/29/2022$6,241
Name and Address
(A)
BURRTEC WASTE INDUSTRIES, INC.

9890 CHERRY AVENUE
FONTANA
CA
92335
Type or Classification
(B)
WASTE REMOVAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,000
AUDIT, TAX AND LM-2 SERVICES05/03/2022$40,000
AUDIT, TAX AND LM-2 SERVICES09/13/2022$35,000
AUDIT, TAX AND LM-2 SERVICES12/07/2022$12,000
AUDIT, TAX AND LM-2 SERVICES03/15/2022$10,000
Name and Address
(A)
CALIFORNIA INVESTMENTS CO., LLC

2501 MISSION STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,092
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$224,292
OFFICE RENT - SAN FRANCISCO06/24/2022$20,505
OFFICE RENT - SAN FRANCISCO07/22/2022$19,132
OFFICE RENT - SAN FRANCISCO08/19/2022$19,132
OFFICE RENT - SAN FRANCISCO09/23/2022$19,132
OFFICE RENT - SAN FRANCISCO10/20/2022$19,132
OFFICE RENT - SAN FRANCISCO12/15/2022$19,132
OFFICE RENT - SAN FRANCISCO12/21/2022$19,132
OFFICE RENT - SAN FRANCISCO01/21/2022$17,759
OFFICE RENT - SAN FRANCISCO02/18/2022$17,759
OFFICE RENT - SAN FRANCISCO03/25/2022$17,759
OFFICE RENT - SAN FRANCISCO04/21/2022$17,759
OFFICE RENT - SAN FRANCISCO05/23/2022$17,759
Name and Address
(A)
CLEAR COMPANY

200 CLARENDON ST 49TH FLOOR
BOSTON
MA
02116
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,640
EMPLOYEE RECRUITMENT SOFTWARE03/08/2022$37,640
Name and Address
(A)
CODY LUMLEY

9185 BLACK SLATE ST
LAS VEGAS
NV
89123
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
CONCEPT SERVICES, LTD

202 MONTROSE WEST AVE STE 1
COPLEY
OH
44321
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$17,482
SALESFORCE SOFTWARE04/05/2022$9,250
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,956
Total of All Transactions with this Payee/Payer for This Schedule$58,956
Name and Address
(A)
CPACINC.COM

4749 E WESLEY DRIVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,857
Total Non-Itemized Transactions with this Payee/Payer$24,240
Total of All Transactions with this Payee/Payer for This Schedule$38,097
OFFICE EQUIPMENT05/31/2022$7,961
OFFICE EQUIPMENT02/03/2022$5,896
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD DEPT 680
ATLANTA
GA
30344
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$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
DEWEY PEST CONTROL

939 E UNION ST
PASADENA
CA
91106
Type or Classification
(B)
PEST CONTROL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
DROPBOX INC.

185 BERRY STREET STE 400
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,002
DROPBOX FEES07/06/2022$40,002
Name and Address
(A)
DUO SECURITY, INC.

123 NORTH ASHLEY STREET
ANN ARBOR
MI
48104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
SECURITY SYSTEM SOFTWARE FEE05/17/2022$9,900
Name and Address
(A)
EMC RESEARCH

1140 19TH ST NW #925
WASHINGTON
DC
20036
Type or Classification
(B)
MARKET RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,800
RESEARCH/SURVEYS02/18/2022$50,000
RESEARCH/SURVEYS03/22/2022$20,800
Name and Address
(A)
ENGLANDER KNABE & ALLEN

801 S FIGUEROA ST STE 1050
LOS ANGELES
CA
90017
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,875
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION06/17/2022$12,875
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION09/23/2022$6,000
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION10/20/2022$6,000
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION11/29/2022$6,000
PUBLIC RELATIONS AND STRATEGIC COMMUNICATION12/16/2022$6,000
Name and Address
(A)
FEDEX

3875 AIRWAYS BLVD
MEMPHIS
TN
38116
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,471
Total Non-Itemized Transactions with this Payee/Payer$83,286
Total of All Transactions with this Payee/Payer for This Schedule$100,757
POSTAGE - COVID TESTS08/22/2022$7,069
POSTAGE10/07/2022$5,308
POSTAGE01/28/2022$5,094
Name and Address
(A)
FORMSTACK

11671 LANTERN RD
FISHERS
IN
46038
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
WORKFLOW SOFTWARE07/29/2022$5,400
Name and Address
(A)
FRED PRYOR SEMINARS

436 14TH STREET STE 820
OAKLAND
CA
94612
Type or Classification
(B)
CORPORATE TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,631
E-LEARNING PLATFORM04/29/2022$31,631
Name and Address
(A)
FREE TO FORM, INC.

4119 PUNTA ALTA DR
LOS ANGELES
CA
90008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
GOTO.COM

7414 HOLLISTER AVE
GOLETA
CA
93117
Type or Classification
(B)
WEBINAR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,444
Total Non-Itemized Transactions with this Payee/Payer$804
Total of All Transactions with this Payee/Payer for This Schedule$7,248
ANNUAL WEBINAR FEE05/25/2022$6,444
Name and Address
(A)
GRAY, GRAY, GRAY LLP

150 ROYALL ST STE 102
CANTON
MA
02021
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,694
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$15,098
CONSULTANT FEES - SAGE INTACCT02/25/2022$6,694
Name and Address
(A)
HOLIDAY INN EXPRESS - EUREKA

815 W WABASH AVE
EUREKA
CA
95501
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$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
HORIZON CAPITAL INVESTMENTS, LLC

1200 TRIANGLE COURT
WEST SACRAMENTO
CA
95605
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,023
Total Non-Itemized Transactions with this Payee/Payer$21,131
Total of All Transactions with this Payee/Payer for This Schedule$247,154
OFFICE RENT - SACRAMENTO12/22/2022$21,559
OFFICE RENT - SACRAMENTO11/29/2022$20,410
OFFICE RENT - SACRAMENTO07/22/2022$19,546
OFFICE RENT - SACRAMENTO04/21/2022$19,522
OFFICE RENT - SACRAMENTO08/19/2022$18,462
OFFICE RENT - SACRAMENTO09/23/2022$18,462
OFFICE RENT - SACRAMENTO10/20/2022$18,462
OFFICE RENT - SACRAMENTO01/21/2022$17,920
OFFICE RENT - SACRAMENTO02/18/2022$17,920
OFFICE RENT - SACRAMENTO03/25/2022$17,920
OFFICE RENT - SACRAMENTO05/23/2022$17,920
OFFICE RENT - SACRAMENTO07/08/2022$17,920
Name and Address
(A)
HOSPITALITY DATA SOLUTION LLC

6114 LA SALLE AVE STE 103
OAKLAND
CA
94611
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,783
Total Non-Itemized Transactions with this Payee/Payer$2,482
Total of All Transactions with this Payee/Payer for This Schedule$25,265
PROMOTIONAL MATERIALS02/18/2022$12,174
PROMOTIONAL MATERIALS12/21/2022$10,609
Name and Address
(A)
INDUSTRIAL CHEMICAL & SUPPLIES

21020 SUPERIOR ST
CHATSWORTH
CA
91311
Type or Classification
(B)
JANITORIAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
JESUS LOYA BERMEO

2010 MAGNOLIA AVE #1
LONG BEACH
CA
90806
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,528
BUILDING MAINTENANCE09/30/2022$32,528
BUILDING MAINTENANCE09/30/2022$30,000
Name and Address
(A)
JOHN JOINER

1273 HORSESHOE BEND
MOUNT PLEASANT
SC
29464
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$12,300
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Name and Address
(A)
JOSE VERGARA

846 E 41ST ST
LOS ANGELES
CA
90011
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,580
Total of All Transactions with this Payee/Payer for This Schedule$95,580
Name and Address
(A)
KARLA M. CARRILLO

100 WALLER ST #134
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,457
Total Non-Itemized Transactions with this Payee/Payer$7,783
Total of All Transactions with this Payee/Payer for This Schedule$149,240
UTILITIES07/22/2022$32,635
UTILITIES10/20/2022$13,721
UTILITIES09/23/2022$12,715
UTILITIES08/19/2022$12,597
UTILITIES12/21/2022$11,431
UTILITIES04/21/2022$11,400
UTILITIES11/18/2022$10,924
UTILITIES01/04/2022$9,326
UTILITIES03/18/2022$8,968
UTILITIES02/01/2022$8,912
UTILITIES02/25/2022$8,828
Name and Address
(A)
LEGACY 1ST
PO BOX 8267

FRESNO
CA
93747
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,635
Total of All Transactions with this Payee/Payer for This Schedule$17,635
Name and Address
(A)
LEXICONUSA

2539 HOOVER AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,896
EQUIPMENT RENTAL10/20/2022$10,896
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

175 BERKELEY ST
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,104
COMMERCIAL INSURANCE01/10/2022$17,104
Name and Address
(A)
LOGIC TECHNOLOLGY CONSULTING GROUP

22939 HAWTHORNE BLVD
TORRANCE
CA
90505
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,976
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$79,475
CONSULTING FEES - SOFTWARE10/12/2022$16,092
CONSULTING FEES - SOFTWARE11/08/2022$6,916
CONSULTING FEES - SOFTWARE12/22/2022$6,912
CONSULTING FEES - SOFTWARE02/08/2022$6,133
CONSULTING FEES - SOFTWARE03/08/2022$6,133
CONSULTING FEES - SOFTWARE04/12/2022$6,133
CONSULTING FEES - SOFTWARE05/17/2022$6,133
CONSULTING FEES - SOFTWARE06/07/2022$6,133
CONSULTING FEES - SOFTWARE07/07/2022$6,133
CONSULTING FEES - SOFTWARE08/09/2022$6,133
CONSULTING FEES - SOFTWARE01/11/2022$6,125
Name and Address
(A)
LOGMEIN, INC

7414 HOLLISTER AVENUE
GOLETA
CA
93117
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
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
LOGMEIN SUBSCRIPTION03/22/2022$6,000
Name and Address
(A)
LOS ANGELES SELF STORAGE

1000 W 6TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,342
Total of All Transactions with this Payee/Payer for This Schedule$15,342
Name and Address
(A)
LSS CLEANING SERVICES

10502 S 8TH PL
INGLEWOOD
CA
90303
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,162
Total of All Transactions with this Payee/Payer for This Schedule$12,162
Name and Address
(A)
LUISA ROMERO SANCHEZ

100 WALLER ST #134
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
MAILCHIMP.COM

675 PONCE DE LEON AVE NE ST
ATLANTA
GA
30308
Type or Classification
(B)
EMAIL MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,150
Total Non-Itemized Transactions with this Payee/Payer$32,890
Total of All Transactions with this Payee/Payer for This Schedule$59,040
EMAIL ACCOUNT - MOBILE APP11/06/2022$5,370
EMAIL ACCOUNT - MOBILE APP10/06/2022$5,320
EMAIL ACCOUNT - MOBILE APP09/06/2022$5,270
EMAIL ACCOUNT - MOBILE APP08/06/2022$5,120
EMAIL ACCOUNT - MOBILE APP07/06/2022$5,070
Name and Address
(A)
MARTIN LASICH
1747

FREEDOM
CA
95019
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$47,268
Total of All Transactions with this Payee/Payer for This Schedule$47,268
Name and Address
(A)
MEDIDENT SUPPLIES

7931 E PECOS RD STE 156
MESA
AZ
85212
Type or Classification
(B)
MEDICAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,794
COVID SUPPLIES01/10/2022$10,794
Name and Address
(A)
MOTIV BRAND

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,140
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$41,647
PROMOTIONAL MATERIALS03/03/2022$41,140
Name and Address
(A)
NEW/MODE

312 MAIN ST
VANCOUVER
00
V6A 2T2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
OAKWOOD SUITES & STUDIOS

15 DUPONT CIR 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$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
ODP BUSINESS SOLUTIONS
29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,613
Total Non-Itemized Transactions with this Payee/Payer$61,909
Total of All Transactions with this Payee/Payer for This Schedule$77,522
OFFICE SUPPLIES03/29/2022$8,418
OFFICE SUPPLIES09/27/2022$7,195
Name and Address
(A)
ONE TOUCH OFFICE TECHNOLOGY

370 AMAPOLA AVE #106
TORRANCE
CA
90501
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,295
Total Non-Itemized Transactions with this Payee/Payer$19,728
Total of All Transactions with this Payee/Payer for This Schedule$33,023
EQUIPMENT SERVICE CONTRACT08/02/2022$8,205
EQUIPMENT SERVICE CONTRACT09/07/2022$5,090
Name and Address
(A)
OTIS ELEVATOR

5500 VILLAGE BLVD STE 101
WEST PALM BEACH
FL
33407
Type or Classification
(B)
ELEVATOR REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,105
ELEVATOR REPAIR - LA OFFICE09/29/2022$11,105
Name and Address
(A)
OWNBACKUP, INC.

12555 HIGH BLUFF DR STE 255
SAN DIEGO
CA
92130
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,451
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$13,930
DATA PROTECTION PLATFORM12/13/2022$6,965
DATA PROTECTION PLATFORM02/03/2022$6,486
Name and Address
(A)
PACIFIC NORTHWEST STAFF UNION
81242

SEATTLE
WA
98108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,716
UNION DUES FOR SEIU STAFF12/30/2022$49,716
Name and Address
(A)
PACKETFUSION
398055

SAN FRANCISCO
CA
94139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,962
Total Non-Itemized Transactions with this Payee/Payer$1,829
Total of All Transactions with this Payee/Payer for This Schedule$40,791
NETWORK AND SYSTEM SUPPORT05/17/2022$29,790
NETWORK AND SYSTEM SUPPORT03/15/2022$9,172
Name and Address
(A)
PAYLESS 4 PLUMBING INC.

2016 N MOUNT VERNON AVE
SAN BERNARDINO
CA
92411
Type or Classification
(B)
PLUMBING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,995
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$11,195
PLUMBING10/25/2022$7,995
Name and Address
(A)
PEERLESS BUILDING MAINTENANCE

21020 SUPERIOR ST
CHATSWORTH
CA
91311
Type or Classification
(B)
CUSTODIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,033
Total Non-Itemized Transactions with this Payee/Payer$26,969
Total of All Transactions with this Payee/Payer for This Schedule$142,002
JANITORIAL SERVICES09/07/2022$15,213
JANITORIAL SERVICES05/31/2022$14,261
JANITORIAL SERVICES11/30/2022$13,952
JANITORIAL SERVICES04/19/2022$13,886
JANITORIAL SERVICES08/17/2022$13,577
JANITORIAL SERVICES09/27/2022$10,656
JANITORIAL SERVICES03/18/2022$9,806
JANITORIAL SERVICES11/01/2022$8,858
JANITORIAL SERVICES07/20/2022$7,637
JANITORIAL SERVICES02/18/2022$7,187
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,056
Total of All Transactions with this Payee/Payer for This Schedule$16,056
Name and Address
(A)
PROMO DIRECT

931 AMERICAN PACIFIC DR
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,510
Total Non-Itemized Transactions with this Payee/Payer$30,393
Total of All Transactions with this Payee/Payer for This Schedule$352,903
PRINTING02/08/2022$133,500
PROMOTIONAL MATERIALS09/07/2022$30,389
PROMOTIONAL MATERIALS08/23/2022$23,626
PROMOTIONAL MATERIALS11/22/2022$17,760
PROMOTIONAL MATERIALS12/13/2022$15,038
PROMOTIONAL MATERIALS11/30/2022$13,043
PROMOTIONAL MATERIALS11/08/2022$12,274
PROMOTIONAL MATERIALS02/23/2022$11,348
PROMOTIONAL MATERIALS10/26/2022$9,876
PROMOTIONAL MATERIALS05/03/2022$8,585
PROMOTIONAL MATERIALS10/12/2022$8,350
PROMOTIONAL MATERIALS09/13/2022$8,042
PROMOTIONAL MATERIALS06/28/2022$6,749
PROMOTIONAL MATERIALS04/19/2022$6,667
PROMOTIONAL MATERIALS03/08/2022$6,387
PROMOTIONAL MATERIALS03/22/2022$5,555
PROMOTIONAL MATERIALS04/05/2022$5,321
Name and Address
(A)
QUADIENT FINANCE USA, INC.
123690

DALLAS
TX
75313
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,163
Total of All Transactions with this Payee/Payer for This Schedule$26,163
Name and Address
(A)
R.E. AIRE

824 E EDNA PL
COVINA
CA
91723
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,250
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$47,475
HVAC MAINTENANCE12/16/2022$47,250
Name and Address
(A)
REYES CLEANING

333 E 52ND ST
LOS ANGELES
CA
90011
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
RICKERT AGRICULTURAL SERVICES, INC 401K PROFIT

27749 LEE ROAD
MCARTHUR
CA
96056
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$38,010
Total of All Transactions with this Payee/Payer for This Schedule$38,010
Name and Address
(A)
ROBERT HALF TECHNOLOGY
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,194
Total Non-Itemized Transactions with this Payee/Payer$91,673
Total of All Transactions with this Payee/Payer for This Schedule$288,867
TEMPORARY SERVICES02/25/2022$9,619
TEMPORARY SERVICES04/15/2022$9,619
TEMPORARY SERVICES11/01/2022$9,619
TEMPORARY SERVICES01/04/2022$9,237
TEMPORARY SERVICES10/18/2022$9,005
TEMPORARY SERVICES07/25/2022$8,337
TEMPORARY SERVICES06/24/2022$6,413
TEMPORARY SERVICES08/05/2022$6,413
TEMPORARY SERVICES11/15/2022$6,413
TEMPORARY SERVICES12/13/2022$6,413
TEMPORARY SERVICES02/04/2022$6,358
TEMPORARY SERVICES01/21/2022$6,145
TEMPORARY SERVICES02/11/2022$5,772
TEMPORARY SERVICES06/24/2022$5,772
TEMPORARY SERVICES12/20/2022$5,772
TEMPORARY SERVICES11/01/2022$31,655
TEMPORARY SERVICES09/23/2022$18,288
TEMPORARY SERVICES12/22/2022$13,162
TEMPORARY SERVICES07/01/2022$7,110
TEMPORARY SERVICES09/02/2022$5,580
TEMPORARY SERVICES05/27/2022$5,472
TEMPORARY SERVICES10/26/2022$5,020
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 SOUTH MARENGO AVENUE
PASADENA
CA
91101
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,922
Total Non-Itemized Transactions with this Payee/Payer$11,026
Total of All Transactions with this Payee/Payer for This Schedule$78,948
LEGAL FEES02/01/2022$21,218
LEGAL FEES04/29/2022$12,330
LEGAL FEES11/29/2022$10,457
LEGAL FEES06/24/2022$6,705
LEGAL FEES07/18/2022$6,435
LEGAL FEES08/19/2022$5,468
LEGAL FEES10/20/2022$5,309
Name and Address
(A)
SAGE INTACCT, INC.

300 PARK AVE STE 1400
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,796
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$33,480
SOFTWARE RENEWAL03/01/2022$32,796
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$720,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$720,571
SOFTWARE RENEWAL03/01/2022$569,281
SOFTWARE RENEWAL02/03/2022$151,290
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION / AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,275
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$26,825
REIMBURSMENT FOR SOFTWARE RENEWAL01/07/2022$10,000
STAFF COACHING DEVELOPMENT04/19/2022$8,275
Name and Address
(A)
SEIU CALIFORNIA

1130 K STREET SUITE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,004
Total of All Transactions with this Payee/Payer for This Schedule$17,004
Name and Address
(A)
SEIU LOCAL 1021

447 29TH STREET
OAKLAND
CA
94609
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,384
Total of All Transactions with this Payee/Payer for This Schedule$27,384
Name and Address
(A)
SEIU LOCAL 521

2302 ZANKER ROAD
SAN JOSE
CA
95131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,897
Total Non-Itemized Transactions with this Payee/Payer$627
Total of All Transactions with this Payee/Payer for This Schedule$85,524
OFFICE RENT - SAN JOSE01/21/2022$7,127
OFFICE RENT - SAN JOSE02/18/2022$7,127
OFFICE RENT - SAN JOSE03/25/2022$7,127
OFFICE RENT - SAN JOSE04/21/2022$7,127
OFFICE RENT - SAN JOSE06/28/2022$7,127
OFFICE RENT - SAN JOSE07/26/2022$7,127
OFFICE RENT - SAN JOSE08/23/2022$7,127
OFFICE RENT - SAN JOSE09/27/2022$7,127
OFFICE RENT - SAN JOSE10/26/2022$7,127
OFFICE RENT - SAN JOSE11/30/2022$7,127
OFFICE RENT - SAN JOSE12/22/2022$7,127
OFFICE RENT - SAN JOSE05/23/2022$6,500
Name and Address
(A)
SNOWFLAKE INC.

106 EAST BABCOCK ST STE 3A
BOZEMAN
MT
59715
Type or Classification
(B)
DATA STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CLOUD DATA WAREHOUSING10/12/2022$40,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$34,337
Total of All Transactions with this Payee/Payer for This Schedule$42,236
UTILITIES10/07/2022$7,899
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
SPARKLETTS

200 EAGLES LANDING BLVD
LAKELAND
FL
33810
Type or Classification
(B)
WATER DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,083
Total of All Transactions with this Payee/Payer for This Schedule$26,083
Name and Address
(A)
STANLEY CONVERGENT SECURITY SO

514 S LYON ST
SANTA ANA
CA
92701
Type or Classification
(B)
SECURITY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,328
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$75,058
SECURITY CHARGES06/28/2022$14,194
SECURITY CHARGES09/27/2022$14,194
SECURITY CHARGES12/20/2022$14,194
SECURITY CHARGES04/12/2022$11,046
SECURITY CHARGES07/07/2022$10,700
Name and Address
(A)
STERICYCLE, INC.

2355 WAUKEGAN RD
BANNOCKBURN
IL
60015
Type or Classification
(B)
WASTE DISPOSAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,415
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$24,116
JANITORIAL SERVICES07/01/2022$6,427
JANITORIAL SERVICES03/11/2022$6,077
JANITORIAL SERVICES09/30/2022$5,911
Name and Address
(A)
STEVEN MAVIGLIO DBA FORZA COMMUNICATIONS

1901 45TH ST STE A
SACRAMENTO
CA
95819
Type or Classification
(B)
CONSULTANT
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
CONSULTING FEES - PUBLIC RELATIONS PROJECT12/29/2022$5,000
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEM, LLC

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CLOUD BASED SOFTWARE02/25/2022$7,500
CLOUD BASED SOFTWARE03/11/2022$7,500
CLOUD BASED SOFTWARE04/08/2022$7,500
CLOUD BASED SOFTWARE07/01/2022$7,500
CLOUD BASED SOFTWARE07/05/2022$7,500
CONSULTING FEES08/05/2022$7,500
CONSULTING FEES09/09/2022$7,500
CONSULTING FEES11/08/2022$7,500
Name and Address
(A)
TELE-TOWN HALL SERVICES

3033 WILSON BLVD STE 700
ARLINGTON
VA
22201
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
THE GAS COMPANY
PO BOX C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,646
Total of All Transactions with this Payee/Payer for This Schedule$14,646
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,273
Total Non-Itemized Transactions with this Payee/Payer$6,881
Total of All Transactions with this Payee/Payer for This Schedule$27,154
MURAL PRINTING03/15/2022$13,602
MURAL PRINTING02/08/2022$6,671
Name and Address
(A)
THE LANDING OFFICE OWNER, LLC

1655 NORTH MAIN ST #280
WALNUT CREEK
CA
94596
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,108
Total Non-Itemized Transactions with this Payee/Payer$889
Total of All Transactions with this Payee/Payer for This Schedule$282,997
OFFICE RENT - OAKLAND12/21/2022$26,313
OFFICE RENT - OAKLAND09/23/2022$26,181
OFFICE RENT - OAKLAND10/20/2022$26,061
OFFICE RENT - OAKLAND11/29/2022$26,061
OFFICE RENT - OAKLAND03/25/2022$25,680
OFFICE RENT - OAKLAND01/21/2022$25,302
OFFICE RENT - OAKLAND02/18/2022$25,302
OFFICE RENT - OAKLAND04/21/2022$25,302
OFFICE RENT - OAKLAND05/23/2022$25,302
OFFICE RENT - OAKLAND06/24/2022$25,302
OFFICE RENT - OAKLAND07/22/2022$25,302
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,437
Total Non-Itemized Transactions with this Payee/Payer$39,925
Total of All Transactions with this Payee/Payer for This Schedule$357,362
INTERNET AND TELEPHONE CHARGES05/15/2022$64,307
INTERNET AND TELEPHONE CHARGES10/28/2022$23,767
INTERNET AND TELEPHONE CHARGES12/21/2022$23,542
INTERNET AND TELEPHONE CHARGES02/25/2022$23,326
INTERNET AND TELEPHONE CHARGES07/29/2022$22,978
INTERNET AND TELEPHONE CHARGES09/23/2022$22,910
INTERNET AND TELEPHONE CHARGES12/29/2022$22,531
INTERNET AND TELEPHONE CHARGES08/26/2022$22,511
INTERNET AND TELEPHONE CHARGES06/24/2022$22,001
INTERNET AND TELEPHONE CHARGES05/26/2022$21,571
INTERNET AND TELEPHONE CHARGES01/04/2022$20,224
INTERNET AND TELEPHONE CHARGES02/04/2022$20,041
INTERNET AND TELEPHONE CHARGES05/23/2022$7,728
Name and Address
(A)
TRAY. IO INC.

25 STILLMAN ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PLATFORM INTEGRATION
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
PLATFORM INTEGRATION SERVICES03/15/2022$24,000
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

800 NICOLLET MALL
MINNEAPOLIS
MN
55402
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,291
Total of All Transactions with this Payee/Payer for This Schedule$53,291
Name and Address
(A)
ULINE

12575 ULINE DR
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,523
Total of All Transactions with this Payee/Payer for This Schedule$13,523
Name and Address
(A)
UNION GRAPHICS LLC

9960 GLENOAKS BLVD UNIT A
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,269
Total Non-Itemized Transactions with this Payee/Payer$38,342
Total of All Transactions with this Payee/Payer for This Schedule$76,611
PROMOTIONAL MATERIALS04/29/2022$10,445
PROMOTIONAL MATERIALS09/28/2022$8,714
PRINTING11/08/2022$7,547
PRINTING05/23/2022$6,430
PROMOTIONAL MATERIALS08/05/2022$5,133
Name and Address
(A)
UNION JOBS CLEARINGHOUSE, LLC

122 CALISTOGA RD
SANTA ROSA
CA
95409
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,225
Total Non-Itemized Transactions with this Payee/Payer$38,875
Total of All Transactions with this Payee/Payer for This Schedule$49,100
EMPLOYEE RECRUITMENT12/22/2022$10,225
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,164
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$18,583
PROMOTIONAL MATERIALS09/23/2022$7,180
PROMOTIONAL MATERIALS09/28/2022$6,984
Name and Address
(A)
UNITED GUARD SECURITY, INC.

879 W 190TH ST #280
GARDENA
CA
90248
Type or Classification
(B)
SECURITY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,448
Total of All Transactions with this Payee/Payer for This Schedule$44,448
Name and Address
(A)
USI INSURANCE SERVICES LLC
62949

VIRGINIA BEACH
VA
23466
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,631
INSURANCE PREMIUM06/28/2022$218,810
INSURANCE PREMIUM01/11/2022$70,436
INSURANCE PREMIUM06/17/2022$20,879
INSURANCE PREMIUM06/07/2022$17,090
INSURANCE PREMIUM11/01/2022$9,416
Name and Address
(A)
VANGUARD CLEANING SYSTEMS

655 MARINTERS ISLAND BLVD S
SAN MATEO
CA
94404
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,394
Total of All Transactions with this Payee/Payer for This Schedule$16,394
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,194
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$168,554
STAFF CELL PHONES AND MOBILE DEVICES09/23/2022$15,153
STAFF CELL PHONES AND MOBILE DEVICES12/21/2022$14,930
STAFF CELL PHONES AND MOBILE DEVICES10/20/2022$14,535
STAFF CELL PHONES AND MOBILE DEVICES08/19/2022$14,357
STAFF CELL PHONES AND MOBILE DEVICES05/13/2022$13,905
STAFF CELL PHONES AND MOBILE DEVICES11/29/2022$13,862
STAFF CELL PHONES AND MOBILE DEVICES08/05/2022$13,762
STAFF CELL PHONES AND MOBILE DEVICES06/10/2022$13,479
STAFF CELL PHONES AND MOBILE DEVICES06/24/2022$13,377
STAFF CELL PHONES AND MOBILE DEVICES02/25/2022$13,316
STAFF CELL PHONES AND MOBILE DEVICES01/04/2022$13,279
STAFF CELL PHONES AND MOBILE DEVICES02/01/2022$13,239
Name and Address
(A)
VICTORYLUX ASSOCIATES, LP

5199 E PACIFIC COAST HWY
LONG BEACH
CA
90804
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,589
OFFICE RENT - LONG BEACH08/23/2022$5,919
OFFICE RENT - LONG BEACH06/28/2022$5,876
OFFICE RENT - LONG BEACH07/26/2022$5,876
OFFICE RENT - LONG BEACH09/27/2022$5,822
OFFICE RENT - LONG BEACH10/26/2022$5,822
OFFICE RENT - LONG BEACH11/30/2022$5,822
OFFICE RENT - LONG BEACH12/22/2022$5,822
OFFICE RENT - LONG BEACH01/25/2022$5,726
OFFICE RENT - LONG BEACH02/23/2022$5,726
OFFICE RENT - LONG BEACH03/29/2022$5,726
OFFICE RENT - LONG BEACH04/22/2022$5,726
OFFICE RENT - LONG BEACH05/25/2022$5,726
Name and Address
(A)
VIRCOM INC

460 STE-CATHERINE W STE 600
MONTREAL
00
H3B 1A7
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
SPAM PROTECTION SERVICES02/14/2022$10,800
Name and Address
(A)
VOYTKO MECHANICAL, INC.

5339 SHEILA ST
COMMERCE
CA
90040
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,742
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$14,280
BUILDING MAINTENANCE11/30/2022$8,742
Name and Address
(A)
WESTERFIELD LANDSCAPING - ANGEL VALDEZ

931 SUNSET DRIVE
COSTA MESA
CA
92627
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,447
Total Non-Itemized Transactions with this Payee/Payer$15,405
Total of All Transactions with this Payee/Payer for This Schedule$30,852
LANDSCAPING WORK09/23/2022$15,447
Name and Address
(A)
WINDSTREAM
9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,936
INTERNET AND TELEPHONE CHARGES12/07/2022$28,102
INTERNET AND TELEPHONE CHARGES10/26/2022$27,705
INTERNET AND TELEPHONE CHARGES09/13/2022$27,699
INTERNET AND TELEPHONE CHARGES08/09/2022$27,480
INTERNET AND TELEPHONE CHARGES12/13/2022$23,561
INTERNET AND TELEPHONE CHARGES07/20/2022$20,395
INTERNET AND TELEPHONE CHARGES05/17/2022$20,393
INTERNET AND TELEPHONE CHARGES04/19/2022$20,035
INTERNET AND TELEPHONE CHARGES06/28/2022$20,004
INTERNET AND TELEPHONE CHARGES03/15/2022$19,937
INTERNET AND TELEPHONE CHARGES02/18/2022$14,872
INTERNET AND TELEPHONE CHARGES01/21/2022$14,753
Name and Address
(A)
WIPFLI

10000 W INNOVATION DR STE 2
MILWUAKEE
WI
53226
Type or Classification
(B)
CONSULTING AND PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
CONSULTING FEES - INTACCT IMPLEMENTATION03/29/2022$6,000
Name and Address
(A)
ZOOM

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,258
Total of All Transactions with this Payee/Payer for This Schedule$18,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-348

Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,079
EXEC BOARD CELL PHONES AND MOBILE DEVICES06/24/2022$13,035
EXEC BOARD CELL PHONES AND MOBILE DEVICES02/01/2022$13,026
EXEC BOARD CELL PHONES AND MOBILE DEVICES02/25/2022$12,982
EXEC BOARD CELL PHONES AND MOBILE DEVICES06/10/2022$12,909
EXEC BOARD CELL PHONES AND MOBILE DEVICES09/23/2022$12,879
EXEC BOARD CELL PHONES AND MOBILE DEVICES12/21/2022$12,248
Name and Address
(A)
BE FLOWER

747 S SAN PEDRO ST
LOS ANGELES
CA
90014
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,366
FLOWERS - EXEC BOARD10/26/2022$5,366
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,483
Total Non-Itemized Transactions with this Payee/Payer$7,688
Total of All Transactions with this Payee/Payer for This Schedule$139,171
TRANSPORTATION - EXEC BOARD MEETINGS09/27/2022$60,449
TRANSPORTATION - EXEC BOARD MEETINGS09/13/2022$27,675
TRANSPORTATION - EXEC BOARD MEETINGS07/14/2022$25,662
TRANSPORTATION - EXEC BOARD MEETINGS11/08/2022$17,697
Name and Address
(A)
CASA MUNRAS GARDEN HOTEL & SPA

700 MUNRAS AVE
MONTEREY
CA
93940
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$6,002
HOTEL - QUARTERLY MEETING07/05/2022$5,698
Name and Address
(A)
COURTYARD - FRESNO/CLOVIS

1450 SHAW AVE
CLOVIS
CA
93611
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$8,086
Total of All Transactions with this Payee/Payer for This Schedule$8,086
Name and Address
(A)
CRUSER MITCHELL

275 SCIENTIFIC DRIVE
NORCROSS
GA
30092
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,760
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$26,937
LEGAL FEES01/14/2022$12,744
LEGAL FEES02/11/2022$6,016
Name and Address
(A)
DAN KLORES COMMUNICATIONS, LLC

261 FIFTH AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,136
CONSULTING FEES05/03/2022$24,136
CONSULTING FEES03/01/2022$24,000
CONSULTING FEES12/22/2022$24,000
CONSULTING FEES03/08/2022$12,000
CONSULTING FEES04/22/2022$12,000
CONSULTING FEES06/14/2022$12,000
CONSULTING FEES07/06/2022$12,000
Name and Address
(A)
DANIELLE COPELAND

622 E. 31ST STREET
BALTIMORE
MD
21218
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$24,825
CONSULTING FEES01/25/2022$5,625
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD DEPT 680
ATLANTA
GA
30344
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$18,778
Total of All Transactions with this Payee/Payer for This Schedule$18,778
Name and Address
(A)
DEUTSCHE LUFTHANSA

800 BRICKELL AVE STE 1500
MIAMI
FL
33131
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,154
AIRFAIRE - MEL KING FELLOWS TRIP04/28/2022$5,154
Name and Address
(A)
DILIGENT CORPORATION

1111 19TH ST NW 9TH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,184
DIRECTORPOINT ANNUAL RENEWAL01/06/2022$26,184
Name and Address
(A)
DORAISAMY PONNUSAMY

20825 E WALNUT CANYON RD
WALNUT
CA
91789
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,774
Total of All Transactions with this Payee/Payer for This Schedule$14,774
Name and Address
(A)
DOUBLETREE - BERKELEY

200 MARINA BLVD
BERKELEY
CA
94710
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,900
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$72,928
HOTEL - EXEC BOARD RETREAT10/29/2022$67,900
Name and Address
(A)
EMBASSY SUITES - SACRAMENTO

100 CAPITOL MALL
SACRAMENTO
CA
91814
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$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
FINANCIAL SERVICES STAKEHOLDER ACTION NFP

2513 N CENTRAL AVE
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTANT - RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
CONSULTING FEES01/04/2022$5,200
Name and Address
(A)
FULL SPECTRUM MUSIC
PO BOX 269

FALMOUTH
MA
02541
Type or Classification
(B)
ENTERTAINMENT COMPANY
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
ENTERTAINMENT AND PRODUCTION SERVICES09/26/2022$7,500
Name and Address
(A)
GET LERNER INCORPORATED

999 GOLD STREET #4A
BROOKLYN
NY
11291
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,816
CONSULTING FEES01/06/2022$30,000
CONSULTING FEES02/15/2022$15,000
CONSULTING FEES03/08/2022$15,000
CONSULTING FEES05/27/2022$15,000
CONSULTING FEES06/07/2022$15,000
CONSULTING FEES07/14/2022$15,000
CONSULTING FEES08/30/2022$15,000
CONSULTING FEES09/28/2022$15,000
CONSULTING FEES10/26/2022$15,000
CONSULTING FEES11/15/2022$15,000
CONSULTING FEES12/22/2022$15,000
CONSULTING FEES04/12/2022$13,816
Name and Address
(A)
GETTHRU

1330 BROADWAY 3RD FLOOR
OAKLAND
CA
94615
Type or Classification
(B)
POLITICAL TEXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,881
Total of All Transactions with this Payee/Payer for This Schedule$28,881
Name and Address
(A)
GRUBHUB CORPORATE AR
PO BOX 748570

LOS ANGELES
CA
90074
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,783
Total of All Transactions with this Payee/Payer for This Schedule$26,783
Name and Address
(A)
GUS'S DRIVE-IN

1657 W 3RD ST
LOS ANGELES
CA
90017
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,100
Total Non-Itemized Transactions with this Payee/Payer$114
Total of All Transactions with this Payee/Payer for This Schedule$33,214
FOOD - EXEC BOARD09/23/2022$19,100
FOOD - EXEC BOARD10/20/2022$14,000
Name and Address
(A)
HATMAKER LAW GROUP

7522 N COLONIAL AVE #105
FRESNO
CA
93711
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$5,519
LEGAL FEES10/20/2022$5,414
Name and Address
(A)
HILTON ARDEN WEST SACRAMENTO

2200 HARVARD ST
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,756
HOTEL - EXEC BOARD MEETING06/16/2022$169,756
Name and Address
(A)
HILTON ORLANDO CONVENTION CENTER

6001 DESTINATION PKWY
ORLANDO
FL
32819
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$14,913
Total of All Transactions with this Payee/Payer for This Schedule$14,913
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,473
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$80,148
HOTEL - MANAGERS RETREAT05/16/2022$77,473
Name and Address
(A)
HOTEL MAYA

700 QUEENSWAY DR
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,091
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$180,844
HOTEL - STAFF RETREAT11/23/2022$70,209
HOTEL - STAFF RETREAT01/14/2022$65,000
HOTEL - STAFF RETREAT10/29/2022$20,000
HOTEL - STAFF RETREAT09/13/2022$16,882
Name and Address
(A)
JENNY F LEW

700 FLORES DE ORO
SOUTH PASADENA
CA
91030
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
JOES STONE CRAB

60 E GRAND AVE
CHICAGO
IL
60611
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,429
BLACK LEADER DINNER - EXEC BOARD06/23/2022$5,429
Name and Address
(A)
LEXICONUSA

2539 HOOVER AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,412
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$87,103
EQUIPMENT RENTAL - EXEC BOARD MEETING08/26/2022$25,342
EQUIPMENT RENTAL - EXEC BOARD MEETING09/28/2022$19,603
EQUIPMENT RENTAL - EXEC BOARD MEETING04/08/2022$19,497
EQUIPMENT RENTAL - EXEC BOARD MEETING12/21/2022$8,500
EQUIPMENT RENTAL - EXEC BOARD MEETING12/09/2022$7,470
Name and Address
(A)
MARACAS CAFE AND CATERING

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,421
FOOD - EXEC BOARD09/02/2022$20,876
FOOD - EXEC BOARD09/20/2022$10,545
Name and Address
(A)
MERCURY MAILING SYSTEMS

2727 W EXPOSITION BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
SHIPPING & MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,866
Total Non-Itemized Transactions with this Payee/Payer$38,418
Total of All Transactions with this Payee/Payer for This Schedule$1,024,284
PRINTING AND MAILING SERVICES02/11/2022$302,256
PRINTING AND MAILING SERVICES05/06/2022$155,331
PRINTING AND MAILING SERVICES07/29/2022$89,116
PRINTING AND MAILING SERVICES03/25/2022$47,425
PRINTING AND MAILING SERVICES06/24/2022$44,051
PRINTING AND MAILING SERVICES09/02/2022$42,741
PRINTING AND MAILING SERVICES08/19/2022$37,459
PRINTING AND MAILING SERVICES01/14/2022$34,351
PRINTING AND MAILING SERVICES03/11/2022$33,986
PRINTING AND MAILING SERVICES08/19/2022$26,385
PRINTING AND MAILING SERVICES07/29/2022$22,583
PRINTING AND MAILING SERVICES04/01/2022$20,040
PRINTING AND MAILING SERVICES05/27/2022$18,010
PRINTING AND MAILING SERVICES10/07/2022$17,018
PRINTING AND MAILING SERVICES02/18/2022$14,283
PRINTING AND MAILING SERVICES01/21/2022$12,279
PRINTING AND MAILING SERVICES03/03/2022$11,408
PRINTING AND MAILING SERVICES10/28/2022$10,727
PRINTING AND MAILING SERVICES10/20/2022$9,742
PRINTING AND MAILING SERVICES04/15/2022$7,699
PRINTING AND MAILING SERVICES05/06/2022$7,695
PRINTING AND MAILING SERVICES03/03/2022$7,397
PRINTING AND MAILING SERVICES06/17/2022$7,203
PRINTING AND MAILING SERVICES06/17/2022$6,681
Name and Address
(A)
MHC INTERPRETING SERVICES

4901 GREEN RIVER RD #188
CORONA
CA
92880
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,971
Total Non-Itemized Transactions with this Payee/Payer$66,390
Total of All Transactions with this Payee/Payer for This Schedule$72,361
INTERPRETATION FEES11/08/2022$5,971
Name and Address
(A)
MOBILE MEDICAL

2160 SANTA CRUZ AVE
MENLO PARK
CA
94025
Type or Classification
(B)
MEDICAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$4,740
Total of All Transactions with this Payee/Payer for This Schedule$12,840
SUPPLIES - EXEC BOARD MEETING08/18/2022$8,100
Name and Address
(A)
MONTEREY TIDES

2600 SAND DUNES DR
MONTEREY
CA
93940
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,021
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$23,996
HOTEL - EXEC BOARD RETREAT08/25/2022$23,021
Name and Address
(A)
NEVADA NICHOLS

1018 SILVER CREEK AVE
LAS VEGAS
NV
89183
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,165
ENTERTAINMENT AND PRODUCTION SERVICES10/20/2022$7,165
Name and Address
(A)
OAKWOOD SUITES & STUDIOS

15 DUPONT CIR NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$22,283
Total of All Transactions with this Payee/Payer for This Schedule$28,364
HOTEL - EXEC BOARD MEETING07/15/2022$6,081
Name and Address
(A)
OMNI LA COSTA RESORT & SPA

2100 COSTA DEL MAR RD
CARLSBAD
CA
92009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,771
Total Non-Itemized Transactions with this Payee/Payer$573
Total of All Transactions with this Payee/Payer for This Schedule$76,344
HOTEL - MANAGERS RETREAT08/09/2022$25,000
HOTEL - MANAGERS RETREAT07/22/2022$20,000
HOTEL - MANAGERS RETREAT08/11/2022$17,659
HOTEL - MANAGERS RETREAT08/12/2022$8,112
HOTEL - MANAGERS RETREAT07/16/2022$5,000
Name and Address
(A)
PANERA, LLC

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
FOOD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,414
Total of All Transactions with this Payee/Payer for This Schedule$13,414
Name and Address
(A)
PROMO DIRECT

931 AMERICAN PACIFIC DR
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,849
Total Non-Itemized Transactions with this Payee/Payer$2,983
Total of All Transactions with this Payee/Payer for This Schedule$269,832
PROMOTIONAL MATERIALS11/15/2022$217,077
PROMOTIONAL MATERIALS03/15/2022$27,422
PROMOTIONAL MATERIALS04/19/2022$22,350
Name and Address
(A)
PUBLIC INTEREST INVESTIGATIONS, INC.

350 S GRAND AVENUE STE2240
LOS ANGELES
CA
90071
Type or Classification
(B)
LEGAL INVESTIGATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.

121 W LEXINGTON DR #L106D
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,773
Total Non-Itemized Transactions with this Payee/Payer$69,247
Total of All Transactions with this Payee/Payer for This Schedule$453,020
TRANSLATION FEES11/01/2022$48,698
TRANSLATION FEES09/13/2022$40,993
TRANSLATION FEES06/21/2022$32,981
TRANSLATION FEES12/22/2022$32,252
TRANSLATION FEES03/01/2022$30,159
TRANSLATION FEES09/27/2022$28,005
TRANSLATION FEES04/19/2022$21,970
TRANSLATION FEES10/26/2022$15,332
TRANSLATION FEES08/30/2022$12,912
TRANSLATION FEES05/10/2022$11,595
TRANSLATION FEES04/12/2022$10,362
TRANSLATION FEES05/17/2022$9,298
TRANSLATION FEES07/06/2022$8,934
TRANSLATION FEES08/23/2022$8,566
TRANSLATION FEES11/08/2022$8,523
TRANSLATION FEES03/29/2022$8,496
TRANSLATION FEES03/15/2022$7,911
TRANSLATION FEES02/23/2022$7,522
TRANSLATION FEES04/05/2022$7,036
TRANSLATION FEES05/03/2022$7,009
TRANSLATION FEES08/09/2022$6,674
TRANSLATION FEES07/07/2022$6,236
TRANSLATION FEES07/13/2022$6,168
TRANSLATION FEES06/28/2022$6,141
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONSULTING FEES - ALL STAFF RETREAT02/15/2022$10,000
Name and Address
(A)
RK DIVERSIFIED ENTERTAINMENT INC

1669 W ARROW ROUTE
UPLAND
CA
91786
Type or Classification
(B)
STAGE LIGHTING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,086
ENTERTAINMENT AND PRODUCTION SERVICES10/20/2022$44,086
Name and Address
(A)
S. OBRIEN PRODUCTIONS

6651 BRISTIE FALLS ST
LAS VEGAS
NV
89149
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,629
PRODUCTION SERVICES11/01/2022$18,629
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL AFL

1118 FRANKLIN ST #203
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONSULTING FEES06/09/2022$16,000
Name and Address
(A)
SHERATON GATEWAY

6101 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,530
HOTEL - EXEC BOARD MEETING09/25/2022$84,231
HOTEL - EXEC BOARD MEETING10/04/2022$84,231
HOTEL - EXEC BOARD MEETING09/24/2022$56,154
HOTEL - EXEC BOARD MEETING11/01/2022$48,914
Name and Address
(A)
SIGNIA BY HILTON SAN JOSE

170 S MARKET ST
SAN JOSE
CA
95113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,682
HOTEL - EXEC BOARD MEETING08/18/2022$263,261
HOTEL - EXEC BOARD MEETING07/09/2022$125,739
HOTEL - EXEC BOARD MEETING09/13/2022$6,682
HOTEL - EXEC BOARD MEETING06/30/2022$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$119,100
Total of All Transactions with this Payee/Payer for This Schedule$119,100
Name and Address
(A)
TELE-TOWN HALL SERVICES

1001 NORTH 19TH ST, #1200
ARLINGTON
VA
22209
Type or Classification
(B)
MEETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,730
Total Non-Itemized Transactions with this Payee/Payer$3,448
Total of All Transactions with this Payee/Payer for This Schedule$810,178
TELE-TOWN HALL VIRTUAL MEETING02/23/2022$121,928
TELE-TOWN HALL VIRTUAL MEETING06/28/2022$56,860
TELE-TOWN HALL VIRTUAL MEETING10/12/2022$56,528
TELE-TOWN HALL VIRTUAL MEETING06/21/2022$55,311
TELE-TOWN HALL VIRTUAL MEETING08/09/2022$55,143
TELE-TOWN HALL VIRTUAL MEETING05/03/2022$45,915
TELE-TOWN HALL VIRTUAL MEETING11/15/2022$45,549
TELE-TOWN HALL VIRTUAL MEETING03/01/2022$44,837
TELE-TOWN HALL VIRTUAL MEETING09/27/2022$40,997
TELE-TOWN HALL VIRTUAL MEETING01/06/2022$40,546
TELE-TOWN HALL VIRTUAL MEETING12/13/2022$38,950
TELE-TOWN HALL VIRTUAL MEETING04/12/2022$38,506
TELE-TOWN HALL VIRTUAL MEETING01/11/2022$25,209
TELE-TOWN HALL VIRTUAL MEETING01/19/2022$24,588
TELE-TOWN HALL VIRTUAL MEETING08/30/2022$17,707
TELE-TOWN HALL VIRTUAL MEETING12/22/2022$17,075
TELE-TOWN HALL VIRTUAL MEETING02/08/2022$15,259
TELE-TOWN HALL VIRTUAL MEETING04/05/2022$14,571
TELE-TOWN HALL VIRTUAL MEETING11/29/2022$13,987
TELE-TOWN HALL VIRTUAL MEETING07/07/2022$10,811
TELE-TOWN HALL VIRTUAL MEETING07/26/2022$10,536
TELE-TOWN HALL VIRTUAL MEETING05/17/2022$9,517
TELE-TOWN HALL VIRTUAL MEETING03/22/2022$6,400
Name and Address
(A)
THE UNION PRESS

1723 WEST EIGHT ST
WILMINGTON
DE
19805
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,989
PRINTING05/27/2022$7,885
PRINTING01/21/2022$7,234
PRINTING04/08/2022$5,870
Name and Address
(A)
TLC INTERPRETING & TRANSLATION SERVICES, LLC

6444 E SPRING ST #820
LONG BEACH
CA
90815
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$23,862
Total of All Transactions with this Payee/Payer for This Schedule$30,882
INTERPRETATION FEES11/15/2022$7,020
Name and Address
(A)
UC BERKELEY LABOR CENTER

2521 CHANNING WAY 3RD FLOOR
BERKELEY
CA
94704
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONSULTING FEES06/10/2022$16,000
Name and Address
(A)
UNION GRAPHICS LLC

9960 GLENOAKS BLVD UNIT A
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,547
Total Non-Itemized Transactions with this Payee/Payer$36,290
Total of All Transactions with this Payee/Payer for This Schedule$82,837
PRINTING12/13/2022$15,079
PRINTING03/11/2022$8,474
PRINTING07/01/2022$8,070
PRINTING04/08/2022$8,069
PRINTING10/26/2022$6,855
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PROMOTIONAL MATERIALS04/08/2022$7,000
Name and Address
(A)
UNITED AIRLINES

609 MAIN ST 12TH FLOOR
HOUSTON
TX
77002
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$38,019
Total of All Transactions with this Payee/Payer for This Schedule$38,019
Name and Address
(A)
UPLAND IX, LLC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,867
Total Non-Itemized Transactions with this Payee/Payer$43,483
Total of All Transactions with this Payee/Payer for This Schedule$79,350
CONSULTING FEES02/08/2022$18,372
CONSULTING FEES01/06/2022$12,230
CONSULTING FEES04/12/2022$5,265
Name and Address
(A)
VERIZON
PO BOX 660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,119
EXEC BOARD PHONE AND DATA SERVICES05/06/2022$16,675
EXEC BOARD PHONE AND DATA SERVICES08/26/2022$14,803
EXEC BOARD PHONE AND DATA SERVICES06/10/2022$14,150
EXEC BOARD PHONE AND DATA SERVICES12/21/2022$13,027
EXEC BOARD PHONE AND DATA SERVICES10/25/2022$12,995
EXEC BOARD PHONE AND DATA SERVICES12/06/2022$12,868
EXEC BOARD PHONE AND DATA SERVICES09/23/2022$12,827
EXEC BOARD PHONE AND DATA SERVICES08/05/2022$12,579
EXEC BOARD PHONE AND DATA SERVICES06/24/2022$12,144
EXEC BOARD PHONE AND DATA SERVICES04/08/2022$8,295
EXEC BOARD PHONE AND DATA SERVICES02/25/2022$7,756
Name and Address
(A)
WASHINGTON HILTON

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
WES LATHROP

1270 4TH ST #112
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
CONSULTING FEES01/19/2022$5,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-348

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,271,113
PENSIONSEIU AFFILIATES PENSION FUND$3,620,285
MEDICAL INSURANCEKAISER PERMANENTE$3,208,551
DENTAL AND LIFE INSURANCEPRINCIPAL LIFE INSURANCE COMPANY$400,434
VISION INSURANCEUNITED HEALTHCARE INSURANCE COMPANY$31,784
LONG-TERM DISABILITYLINA$10,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-348


Question 11(b):

Question 11(b): : SEIU Local 2015 established a wholly owned subsidiary to hold title to property. The assets, liabilities, revenue and expenses of the wholly owned subsidiary are consolidated on this Form LM2.

Question 10: SEIU Local 2015 Long Term Care Workers Health Trust Fund, 2910 Beverly Blvd., Los Angeles, CA 90057. The Plan provides health and welfare benefits to participating members who are employed in the In-Home Supportive Services Industry of California. The Plan has a fiscal year end of May 31 and the Plan filing number is 260718017, PIN 501. The Plan filed Form 5500 with the DOLs Employee Benefits Security Administration. Center for Caregiver Advancement (CCA) provides educational and charitable assistance to the general public and to members families, and prospective members of SEIU Local 2015 by offering skills training, academic and vocational counseling, referrals, and courses for individuals seeking or holding positions in home care and other healthcare careers or those seeking to advance in their education and career goals. CCA is also organized to improve the quality of care given to recipients of In-Home Supportive Services. A Form 990 is filed with the International Revenue Service. SEIU Local 2015 Long Term Care Workers Education and Training Trust Fund, 2901 Beverly Blvd., Los Angeles, CA 90057. The Trusts EIN is 273532889 and it is exempt from federal income tax under section 510(c)(5) of the Internal Revenue Code. The Trusts purpose is to provide training benefits to participating members who are employed in the California Nursing Home industry. The Trust has a fiscal year end of December 31 and files Form 990 with the Internal Revenue Service.

Question 11(a):

Question 11(a): 1.) Service Employees International Union Local 2015 State PAC #1374983. This fund reports with the CA Secretary of State. 2.) Dignity California Service Employees International Union Local 2015 #1357256. This fund reports with the CA Secretary of State. 3.) Service Employees International Union Local 2015 Issues PAC #1378400. This fund reports with the CA Secretary of State.

Question 12: The financial statements of SEIU Local 2015 for the period ended December 31, 2022 are currently being audited by the independent public accounting firm, Calibre CPA Group, PLLC. The audit of the financial statements for the year ended December 31, 2021 was performed by Calibre CPA Group, PLLC.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 13, Row1:

Schedule 13, Row1:Homecare Workers (Public) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in the comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Nursing Home Members are healthcare professionals that provide life saving care to the sick, elderly, and disabled that reside in a care facility and require 24-hour personalized long-term care.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Homecare Workers (Private) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in the comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Associate Members are any non-union long-term care worker and any friend of family member of a long-term are worker who does not meet the criteria of regular members, and who is not an employer (or agent of an employer) of any employee represented by Local 2015. Fulltime staff of Local 2015 who are in any bargaining unit as to which any other labor organization is the recognized or certified bargaining agent shall be eligible for associate membership. Associate members shall not be entitled to representation with respect to terms and conditions of employment by Local 2015.

Schedule 13, Row4:

Schedule 13, Row4:Associate members do not have voting eligibility.

General Information:

Question 21: Dues for Regular Members shall be 3% of gross wages per month, with a monthly minimum of $15.50 and a monthly maximum of $45.00. Dues for Associate, Displaced and Retiree Members shall be $15.50 per month. Agency Fee rates for Nursing Home Workers (Private) shall be 3% of gross wages per month, multiplied by 42.94%.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)