U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-613
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
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
GREEN
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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:David A GreenPRESIDENT71. SIGNED:Adolfo GranadosTREASURER
Date:Mar 30, 2023Telephone Number:213-448-3131Date:Mar 30, 2023Telephone Number:323-427-4173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2025
20. How many members did the labor organization have at the end of the reporting period?82,825
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $33,439,665$31,403,636
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$50,895,479$58,494,058
28. Other Assets7$281,271$270,170
29. TOTAL ASSETS $84,616,415$90,167,864

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,679,289$2,129,532
31. Loans Payable9$0$0
32. Mortgages Payable $18,967,416$18,211,729
33. Other Liabilities10$12,922,312$9,967,821
34. TOTAL LIABILITIES $34,569,017$30,309,082
35. NET ASSETS$50,047,398$59,858,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $69,481,107
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,686
41. Dividends $0
42. Rents $2,267,994
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,317,535
47. From Members for Disbursement on Their Behalf $51,184
48. Other Receipts14$261,844
49. TOTAL RECEIPTS $75,389,350
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$23,995,077
51. Political Activities and Lobbying16$681,113
52. Contributions, Gifts, and Grants17$2,537,098
53. General Overhead18$10,911,587
54. Union Administration19$809,158
55. Benefits20$7,408,186
56. Per Capita Tax $15,273,531
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,340,809
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,323,483
64. On Behalf of Individual Members $28,688
65. Direct Taxes $2,087,907
  
66. Subtotal $77,396,637
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,120,575  
  67b. Less Total Disbursed$6,149,317  
  67c. Total Withheld But Not Disbursed -$28,742
68. TOTAL DISBURSEMENTS $77,425,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

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$49,318$0$0$0
DISPOSAL - OFFICE FURNITURE AND EQUIPMENT$49,318$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,340,809$10,340,809$10,340,809
BLDG 1533 WILSHIRE BLVD LOS ANGELES CA$6,113,544$6,113,544$6,113,544
BLDG IMPROV 1527 WILSHIRE BLVD LOS ANGELES CA$91,919$91,919$91,919
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$1,773,822$1,773,822$1,773,822
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$2,082,676$2,082,676$2,082,676
BLDG IMPROV 6177 RIVER CREST DR RIVERSIDE CA$8,132$8,132$8,132
OFFICE FURNITURE AND EQUIPMENT$180,258$180,258$180,258
AUTOMOBILE$90,458$90,458$90,458
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,340,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

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: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$20,855,864$4,881,548$15,974,316$15,974,316
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$27,656,893$10,577,764$17,079,129$17,079,129
Building  3 :      1527 WILSHIRE BLVD, LOS ANGELES CA 90017$2,594,309$77,586$2,516,723$2,516,723
Building  4 :      1533 WILSHIRE BLVD, LOS ANGELES CA 90017$6,113,544$86,207$6,027,337$6,027,337
Building  5 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,245,961$888,116$1,357,845$1,357,845
Building  6 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $294,925$288,976$5,949$5,949
C. Automobiles and Other Vehicles$120,319$30,385$89,934$89,934
D. Office Furniture and Equipment$5,485,730$4,172,181$1,313,549$1,313,549
E. Other Fixed Assets$314,429$73,212$241,217$241,217
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $79,570,033$21,075,975$58,494,058$58,494,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $270,170
SECURITY DEPOSITS$15,412
PREPAID EXPENSES$254,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

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$2,129,532$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,129,532$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,967,821
DUE TO PAC FUND - EXCHANGE$253,996
SECURITY DEPOSITS PAYABLE$156,098
VACATION ACCRUAL$2,055,576
POSTRETIREMENT BENEFIT OBLIGATIONS$7,261,100
EXCHANGES PAYABLE$218,960
UNEARNED RENT$22,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		ALVARADO ,  SYLVIA  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARAJAS ,  ESPERANZA  
BOARD MEMBER
N		$0$350$0$0$350
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 		BARNARD ,  CHEYLYNDA  
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		BEATO ,  MIKE  
BOARD MEMBER
P		$0$1,400$0$0$1,400
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 		BIRCH ,  MARY  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		CABRAL ,  LYDIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		CAMACHO ,  ROBERTO   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		CAMPBELL ,  BRUCE  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLYDE ,  JERRY  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONDE ,  PEDRO  
BOARD MEMBER
P		$0$1,400$0$0$1,400
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 		CORNELIOUS ,  DION  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIXON ,  SAUNDRA  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIXON-TURNER ,  KELLY   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		DYE ,  RUBY  
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GOMEZ ,  JESSE   C
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GOMEZ ,  YURI  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANADOS ,  ADOLFO   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		GREEN ,  DAVID   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		HUNTER ,  BARBARA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		JONES ,  CHRISTOPHER  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KARNYA ,  STACEE   -
REGIONAL VP
P		$0$1,400$0$0$1,400
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 		KORAND ,  KESAVAND   -
BOARD MEMBER
P		$0$1,400$0$0$1,400
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 ,  ARCELIA   -
REGIONAL VP
P		$0$1,400$0$0$1,400
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 		LOZANO ,  ERIC  
BOARD MEMBER
P		$0$1,750$0$0$1,750
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 		MARTINEZ ,  GUILLERMO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MARTINEZ ,  JOSE   A
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
P		$0$1,400$0$0$1,400
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 		MIMS ,  CHARLEY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MORALES ,  ANDRES   -
REGIONAL VP
P		$0$1,400$0$0$1,400
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 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		RAMOS ,  CHARLOTTE  
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		REED ,  AL  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REYES ,  LAWRENCE  
BOARD MEMBER
P		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHARDS ,  STACI  
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  THEODORE  
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		SNEED ,  MARIA  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STODDART ,  TARA   A
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASQUEZ ,  VICTOR   M
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		VASSEL ,  VERYETI   -
BOARD MEMBER
P		$0$350$0$0$350
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 		VELASCO ,  THERESA  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VILLA ,  ERIKA  
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WADE ,  SHARONDA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WARD ,  ILEANA  
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SIMBOA   A
VICE PRESIDENT
C		$0$4,200$0$0$4,200
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 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		ZHOU ,  KELLY  
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$177,450$0$0$177,450
Less Deductions    $18,933
Net Disbursements    $158,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN  
WORKSITE ORGANIZER
N/A		$102,475$6,000$54$0$108,529
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 		AGDAIAN ,  ARAM  
CAMPAIGN COORDTR/NEGOTR
N/A		$125,769$6,000$85$0$131,854
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BRYANT  
LABOR REPRESENTATIVE
N/A		$95,121$6,000$0$0$101,121
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 		AGUILAR ,  GLORIA   E
RETIREMENT REPRESENTATIVE
N/A		$61,226$0$0$0$61,226
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 		AGUIRRE ,  SANDRA   J
HR ADMIN & BENEFITS SPST
N/A		$100,677$0$38$0$100,715
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 		AIDUN ,  SOROOSCH  
INT ORG CAMPAIGN COORDTR
N/A		$123,820$6,000$0$0$129,820
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 		ALLEN ,  ARNOLD  
WORKSITE ORGANIZER
N/A		$23,560$1,510$0$0$25,070
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 		ALVAREZ ,  ELOY  
REG DIR INLAND REGION
N/A		$148,487$6,000$0$0$154,487
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 		ANDERSON ,  RENEE  
DIRECTOR OF COURTS
N/A		$140,341$6,000$18$0$146,359
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 		ARGUELLO ,  CAROLINA  
WORKSITE ORGANIZER
N/A		$101,903$6,000$880$0$108,783
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 		BAGHBOUDARIAN ,  SHOUSHAN  
WORKSITE ORGANIZER
N/A		$51,823$2,500$182$0$54,505
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 		BANUELOS ,  SETH  
WORKSITE ORGANIZER
N/A		$14,543$1,190$180$0$15,913
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 		BECERRA ,  YVETTE   S
EXTERNAL ORGANIZING LEAD
N/A		$103,727$6,000$79$0$109,806
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 		BLOSSER ,  MICHAEL  
RESEARCH ASSOCIATE
N/A		$86,769$0$148$0$86,917
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 		BOJORQUEZ ,  DANNY  
GENERAL OPS & LOG TECH
N/A		$70,406$0$45$0$70,451
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 		BRAIDA ,  JACK  
WORKSITE ORGANIZER
N/A		$22,358$986$0$0$23,344
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 		BRIDGES ,  MARQUIS  
LABOR REPRESENTATIVE
N/A		$90,595$6,000$0$0$96,595
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 		BUSHAW ,  DEBORAH  
EXECUTIVE ASSISTANT
N/A		$87,547$0$2,842$0$90,389
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 		CACERES III ,  FELIPE   S
COORDINATOR
N/A		$112,356$6,000$948$0$119,304
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 		CALDERON ,  HILDA  
ADMIN SUPPORT ASSISTANT
N/A		$64,836$0$0$0$64,836
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 		CAMACHO ,  HUGO  
WORKSITE ORGANIZER
N/A		$97,632$5,779$586$0$103,997
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 		CAMARGO RAMIREZ ,  KATHIA  
EXTERNAL ORGANIZER
N/A		$22,408$1,648$0$0$24,056
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 		CARREON ,  HECTOR  
DATA ANALYST
N/A		$90,456$0$0$0$90,456
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 		CARRILLO ,  DANIEL   E
REG DIR TRI-COUNTIES
N/A		$136,615$6,000$85$0$142,700
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 		CASTANEDA-MUNOZ ,  ADRIANA  
EXTERNAL ORGANIZER
N/A		$92,782$6,000$1,609$0$100,391
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 		CEBALLOS ,  ADRIAN  
WORKSITE ORGANIZER
N/A		$16,088$1,362$0$0$17,450
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 		CHALE ,  JOSE  
SENIOR FINANCIAL ANALYST
N/A		$88,179$0$0$0$88,179
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 		CORONEL ,  ABDIEL  
WORKSITE ORGANIZER
N/A		$108,826$6,000$122$0$114,948
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 		CORREA ,  JAMIE  
MEMBERSHIP ANALYST
N/A		$78,558$0$64$0$78,622
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 		COTTON ,  MYRAN  
ASSIGNED TIME
N/A		$28,000$0$0$0$28,000
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 		CUEVAS ,  VICTOR  
SR COMMCTNS COORDINATOR
N/A		$114,824$0$191$0$115,015
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 		DELGADILLO ,  THONACXY  
WORKSITE ORGANIZER
N/A		$85,839$6,000$0$0$91,839
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 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$151,975$0$693$0$152,668
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$158,538$0$0$0$158,538
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 		DORREL ,  EMILY  
COMMUNICATIONS SPECIALIST
N/A		$25,550$0$0$0$25,550
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 		DOUGLAS ,  MAYA  
WORKSITE ORGANIZER
N/A		$74,180$3,911$0$0$78,091
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 		DUNBAR ,  DAVID  
WORKSITE ORGANIZER
N/A		$84,301$6,000$0$0$90,301
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 		EKE ,  NNEKA   N
RESEARCH ASSOCIATE
N/A		$65,055$0$403$0$65,458
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 		ELDRIDGE ,  KRISTIN  
ASST DIR COLL BARGAIN/RES
N/A		$73,895$3,345$0$0$77,240
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 		ENGST ,  KATHLEEN  
SENIOR COUNSEL
N/A		$97,239$6,000$0$0$103,239
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 		ESBER ,  MEGAN  
WORKSITE ORGANIZER
N/A		$76,648$3,697$0$0$80,345
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 		ESLAVA ,  SALLY  
PROPERTY MANAGER
N/A		$55,266$0$0$0$55,266
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 		ESPARZA ,  LOURDES  
DIRECTOR-GENERAL SERVICES
N/A		$140,130$6,000$0$0$146,130
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 		ESPINOSA ,  VALERIA  
MEMBER CONNECTION ORGNZR
N/A		$60,468$6,000$0$0$66,468
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 		ESPINOZA ,  CARLA   M
MEMBER CONNECTION ORGNZR
N/A		$53,440$0$0$0$53,440
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 		ESPINOZA ,  ELIZABETH  
DIRECTOR OF CLINICS
N/A		$121,611$6,000$69$0$127,680
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 		ESTRADA ,  GABRIELA  
ACCOUNTANT
N/A		$104,821$0$0$0$104,821
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 		FAIR ,  PAM  
DIR OF GOVT RELATIONS
N/A		$126,201$0$0$0$126,201
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELIX-BELTRAN ,  JOANNA  
MEMBERSHIP ANALYST
N/A		$80,960$0$0$0$80,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  EUNIQUE  
WORKSITE ORGANIZER
N/A		$92,187$6,000$53$0$98,240
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 		FERIA ,  ROBERT  
CHIEF NEGOTIATOR
N/A		$32,413$1,516$0$0$33,929
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 		FLORES ,  ELVIRA  
WORKSITE ORGANIZER
N/A		$97,294$6,000$0$0$103,294
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 		FORD ,  LISA  
LABOR REPRESENTATIVE
N/A		$55,350$3,599$0$0$58,949
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 		FORD ,  TIFFANY  
WORKSITE ORGANIZER
N/A		$82,929$5,500$0$0$88,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCISCO ,  RAMON  
ACCOUNTING SUPERVISOR
N/A		$95,175$0$0$0$95,175
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 		GARATE ,  JUSTINE  
MEMBERSHIP ANALYST
N/A		$33,055$0$0$0$33,055
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 ,  CATHLEEN  
DIRECTOR OF HR
N/A		$135,745$0$27$0$135,772
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 		GARCIA ,  DARRELL  
INT ORG CAMPAIGN COORDTR
N/A		$121,332$6,000$597$0$127,929
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 ,  IGNACIO  
STEWARD DEVLPMNT COORDNTR
N/A		$111,130$6,000$0$0$117,130
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 ,  JESUS   M
EXTERNAL ORGANIZING LEAD
N/A		$97,040$944$1,460$0$99,444
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 		GILLS ,  VENESSA   L
WORKSITE ORGANIZER
N/A		$85,396$6,000$794$0$92,190
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 		GILMORE ,  GLORIA  
EXTERNAL ORGANIZER
N/A		$94,907$4,500$67$0$99,474
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 		GONZALES ,  TERRI  
COORDINATOR
N/A		$115,649$0$2,320$0$117,969
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 		GONZALEZ ,  CARLOS  
MEMBERSHIP ANALYST
N/A		$79,712$0$14$0$79,726
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 		GRANADOS ,  AURORA  
EXTERNAL ORGANIZER
N/A		$87,701$6,000$0$0$93,701
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 		GREEN ,  DAVID  
ASSIGNED TIME
N/A		$23,381$6,000$156$0$29,537
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 		GREEN ,  MICHAEL   L
REG DIR - LA COUNTY
N/A		$149,166$6,000$0$0$155,166
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 		GREGORY ,  KYLE  
COMMUNICATIONS SPECIALIST
N/A		$107,334$0$393$0$107,727
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 		GRIGORIAN ,  EDWIN  
CONTROLLER
N/A		$150,693$6,000$0$0$156,693
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 		GUDINO ,  JESUS  
EXTERNAL ORGANIZER
N/A		$27,256$2,460$0$0$29,716
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 		GUERRERO ,  ERNESTO  
INT ORG CAMPAIGN COORDTR
N/A		$115,325$6,000$373$0$121,698
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 		GUEVARA ,  ROXANA  
WORKSITE ORGANIZER
N/A		$87,745$5,500$0$0$93,245
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 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$96,887$6,000$0$0$102,887
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 		HARRISON ,  LAKESHA  
COORDINATOR
N/A		$116,692$6,000$0$0$122,692
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 		HARRY ,  ELISA  
EXECUTIVE ASSISTANT
N/A		$86,594$0$0$0$86,594
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 		HEARNS ,  ALICIA  
WORKSITE ORGANIZER
N/A		$90,525$6,000$0$0$96,525
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 		HENLON ,  FIONA  
ASSIGNED TIME
N/A		$20,974$0$0$0$20,974
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 		HERNANDEZ ,  CAROLINA  
SUPER-MEMBER CONNECTION
N/A		$61,211$0$0$0$61,211
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 		HERNANDEZ ,  MONIQUE  
DIR OF MEMBER CONNECTION
N/A		$110,966$0$0$0$110,966
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 		HERRERA ,  IXYA  
LABOR REPRESENTATIVE
N/A		$53,439$3,115$0$0$56,554
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 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$99,233$6,000$270$0$105,503
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 		HILL ,  PORTER  
EXTERNAL ORGANIZER
N/A		$22,358$1,747$0$0$24,105
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 		HONG ,  DIANA  
WORKSITE ORGANIZER
N/A		$79,122$4,230$81$0$83,433
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 		HULING ,  KRISTIAN  
POLITICAL COORDINATOR
N/A		$105,187$0$959$0$106,146
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  DESIREE  
COMMUNICATIONS SPECIALIST
N/A		$106,253$0$0$0$106,253
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 		HUYNH ,  DOAN  
IT SPECIALIST
N/A		$82,058$0$610$0$82,668
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 		IGWEALOR ,  JENITA  
LABOR REPRESENTATIVE
N/A		$88,818$6,000$0$0$94,818
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 		JANEWAY ,  SHAUNA   L
MEMBER BENEFITS COORDNTR
N/A		$104,819$0$2,172$0$106,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  LATOYA  
EXTERNAL ORGANIZER
N/A		$38,144$4,000$0$0$42,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$106,002$6,000$0$0$112,002
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 		JONES ,  ROSLYN   L
POLITICAL ASSISTANT
N/A		$73,925$0$0$0$73,925
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 		KAMEL ,  ALAA  
RESEARCH ASSOCIATE
N/A		$103,009$0$3,000$0$106,009
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 		KIRKSEY ,  IAN  
EXTERNAL ORGANIZER
N/A		$68,583$6,000$0$0$74,583
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 		KLIPPLE ,  JODY   L
DIR-COLL BARGAIN&RESEARC
N/A		$132,999$6,000$4,906$0$143,905
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 		KNIGHT ,  WENDY  
COORDINATOR
N/A		$106,188$0$0$0$106,188
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 		KOCHIYAMA ,  KAHLIL  
EXTERNAL ORGANIZER
N/A		$19,927$1,911$0$0$21,838
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 		KOFFROTH ,  STEVE  
CHIEF NEGOTIATOR
N/A		$115,325$6,000$255$0$121,580
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 		KONDRASHEFF ,  MICHAEL  
LABOR REPRESENTATIVE
N/A		$91,469$6,000$0$0$97,469
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 		KUO ,  ICHUN  
DIRECTOR OF IT
N/A		$127,768$0$0$0$127,768
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$103,878$6,000$762$0$110,640
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 		LEVI ,  REVITAL  
WORKSITE ORGANIZER
N/A		$81,348$6,000$1,664$0$89,012
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 		LEWIS ,  AMETHYST  
MEMBER CONNECTION ORGNZR
N/A		$57,292$0$0$0$57,292
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 		LI ,  SUSAN  
ASSIST DIR-EXT ORGANIZING
N/A		$137,800$6,000$3,513$0$147,313
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 		LICON ,  MELISA  
LABOR REPRESENTATIVE
N/A		$95,156$1,747$0$0$96,903
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 		LOMELI ,  IRISIS  
WORKSITE ORGANIZER
N/A		$22,358$1,747$0$0$24,105
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 		LONG ,  MICHAEL  
DIRECTOR-COMMUNICATIONS
N/A		$126,987$0$0$0$126,987
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 ,  DANIEL  
COORDINATOR
N/A		$109,937$6,000$40$0$115,977
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 		LORETO ,  ESMERALDA  
WORKSITE ORGANIZER
N/A		$102,531$6,000$0$0$108,531
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 		LOVELACE ,  DAWN  
WORKSITE ORGANIZER
N/A		$95,591$6,000$1,100$0$102,691
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 		LUNA ,  JESSE  
COMMUNICATIONS SPECIALIST
N/A		$108,915$0$448$0$109,363
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 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$147,762$0$0$0$147,762
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 		MANCERA ,  LIZBETH  
LABOR REPRESENTATIVE
N/A		$84,338$6,000$0$0$90,338
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 		MANTECA ,  MARTIN  
DIR-EXTERNAL ORGANIZING
N/A		$143,617$6,000$3,089$0$152,706
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 		MAPILE ,  KATHERINE  
MEMBERSHIP ANALYST
N/A		$80,066$0$0$0$80,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JOSE   L
LABOR REPRESENTATIVE II
N/A		$110,150$6,000$0$0$116,150
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 		MARTINEZ ,  MONICA  
WORKSITE ORGANIZER
N/A		$93,018$6,000$0$0$99,018
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 		MARTINEZ ,  SAMUEL  
STAFF COUNSEL
N/A		$77,676$5,214$0$0$82,890
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 		MCKEARNEY ,  STEVEN  
MEM BEN & EE RELTNS ASST
N/A		$75,160$0$0$0$75,160
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 		MCKENZIE ,  GABRIELLA   S
DIRECTOR OF ADVOCACY
N/A		$90,517$5,000$0$0$95,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEHTA ,  KARISHMA  
EXTERNAL ORGANIZER
N/A		$14,980$1,059$2,340$0$18,379
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 		MEJIA ,  ROBERT  
LEAD EXT ORG DEPT
N/A		$102,388$6,000$910$0$109,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELENA OROSCO ,  RICARDO  
EXTERNAL ORGANIZER
N/A		$17,384$1,279$0$0$18,663
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 		MERRICK ,  STEVEN  
WORKSITE ORGANIZER
N/A		$19,872$1,690$0$0$21,562
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 		MEZA ,  RAYMOND   A
DEPUTY CHIEF OF STAFF
N/A		$137,245$6,000$2,968$0$146,213
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 		MICHAELSEN ,  MARIE  
WORKSITE ORGANIZER
N/A		$98,559$6,000$0$0$104,559
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 		MILLS ,  BRUCE   L
WORKSITE ORGANIZER
N/A		$93,896$6,000$75$0$99,971
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 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$51,233$2,000$0$0$53,233
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 		MIRANDA ,  ANTOINETTE   M
TRAVEL ADMINISTRATOR
N/A		$73,098$0$111$0$73,209
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 		MOLINA ,  PATRICIA  
MEMBER CONNECT ORG
N/A		$71,916$0$0$0$71,916
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 		MONK ,  KEVIN  
WORKSITE ORGANIZER
N/A		$104,399$6,000$403$0$110,802
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 		MONTANO ,  GUADALUPE  
WORKSITE ORGANIZER
N/A		$95,564$6,000$0$0$101,564
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 		MONTEMAYOR ,  NANCY   G
MEMBER CONNECT ORG
N/A		$76,687$0$0$0$76,687
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 		MORENO ,  MARTIN  
DIRECTOR OF RN
N/A		$129,481$6,000$0$0$135,481
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 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$119,395$0$133$0$119,528
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 		MOTTO ,  BERNY  
WORKSITE ORGANIZER
N/A		$84,596$6,000$291$0$90,887
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 		NAVA ,  YVETTE  
PARALEGAL
N/A		$80,806$0$0$0$80,806
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 		NAVARRETE ,  ANTHONY  
WORKSITE ORGANIZER
N/A		$95,923$6,000$0$0$101,923
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 		NELSON ,  AMBER   S
GENL CLERICAL SUPPORT I
N/A		$63,878$0$0$0$63,878
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 		NEVELS ,  KANANI  
ADMINISTRATIVE ASSISTANT
N/A		$73,739$0$187$0$73,926
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 		NEWELL ,  MARIA  
WORKSITE ORGANIZER
N/A		$75,508$5,444$0$0$80,952
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 		NINO ,  ANNETTE  
WORKSITE ORGANIZER
N/A		$65,625$6,000$26$0$71,651
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 		ONOFRE ,  LAURA  
WORKSITE ORGANIZER
N/A		$45,251$3,862$18$0$49,131
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 		ORELLANA ,  IMELDA  
ADMIN SUPPORT ASSISTANT
N/A		$60,945$0$0$0$60,945
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 		OUSTINOVSKAYA ,  LILIANNA  
POLITICAL COORDINATOR
N/A		$101,335$0$211$0$101,546
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 		PAGE ,  KEITH  
WORKSITE ORGANIZER
N/A		$22,358$1,747$0$0$24,105
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 		PEARSON ,  TONI  
WORKSITE ORGANIZER
N/A		$71,180$6,000$575$0$77,755
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 		PENA ,  KEVIN  
WORKSITE ORGANIZER
N/A		$15,995$977$180$0$17,152
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 		PENNEY ,  ROBERT  
DIR OF HEALTH SERVICES
N/A		$108,859$5,500$0$0$114,359
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 		PETERSON ,  ADRIEL   L
LABOR REPRESENTATIVE
N/A		$104,670$6,000$0$0$110,670
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 		POMPA ,  LISA  
SR LABOR REPRESENTATIVE
N/A		$50,685$2,944$0$0$53,629
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 		PORTILLO ,  CLAUDIA   C
ADMIN SUPPORT ASSISTANT
N/A		$68,945$0$0$0$68,945
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 		POST ,  CORINA  
RESEARCH ASSOCIATE
N/A		$92,373$0$265$0$92,638
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 		PRICE ,  BRANDON  
WORKSITE ORGANIZER
N/A		$81,666$6,000$557$0$88,223
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 		RANA ,  SIMRAN  
DATA BASE/PROGRAM ANALYST
N/A		$86,338$0$153$0$86,491
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 		RANSON ,  VIOLET  
EXTERNAL ORGANIZER
N/A		$22,969$2,016$714$0$25,699
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 		RETALLICK ,  MARIE  
COMMUNICATIONS SPECIALIST
N/A		$98,934$0$290$0$99,224
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 		REYES ,  CINDY  
RESEARCH ASSOCIATE
N/A		$19,642$0$0$0$19,642
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 		REYES ,  KEVIN  
EXTERNAL ORGANIZER
N/A		$72,387$6,000$0$0$78,387
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 		REYNOSO ,  ESMERALDA  
WORKSITE ORGANIZER
N/A		$81,390$6,000$468$0$87,858
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 		RHODES ,  MOLLY  
RESEARCH ASSOCIATE
N/A		$114,139$0$0$0$114,139
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 ,  CHRISTINA  
EXECUTIVE ASSISTANT
N/A		$92,774$0$84$0$92,858
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 		RODRIGUEZ ,  CYNTHIA  
EXECUTIVE ASSISTANT
N/A		$75,029$0$0$0$75,029
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 		RODRIGUEZ ,  MINERVA  
GENL CLERICAL SUPPORT I
N/A		$62,773$0$0$0$62,773
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 		ROSALES ,  VERONICA  
WORKSITE ORGANIZER
N/A		$20,234$1,510$0$0$21,744
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 		RUBALCAVA ,  RAMON  
DIR-BENEFITS & ER RELTNS
N/A		$142,240$0$495$0$142,735
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 		SALAS ,  JUANITA  
WORKSITE ORGANIZER
N/A		$83,689$6,000$445$0$90,134
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 		SALAS MARTINEZ ,  MICHELLE  
WORKSITE ORGANIZER
N/A		$98,571$6,000$93$0$104,664
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 		SANCHEZ ,  LORRINA  
DUPLICATION TECHNICIAN
N/A		$60,592$0$0$0$60,592
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 		SANCHEZ ,  TERESA  
POLITICAL COORDINATOR
N/A		$101,923$0$0$0$101,923
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 		SANDERS ,  DAVID  
REG DIR LA/OC CITIES
N/A		$144,089$6,000$3,248$0$153,337
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 		SANDHU ,  RANJIT  
RESEARCH ADMIN ASSISTANT
N/A		$72,455$0$0$0$72,455
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 		SANDOVAL ,  TIMOTHY  
COMMUNICATIONS SPECIALIST
N/A		$87,155$0$313$0$87,468
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 		SCHAEFER ,  JEFFREY  
MEMBER CONNECT ORG
N/A		$60,498$0$0$0$60,498
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 		SCHOONOVER ,  ROBERT  
EXECUTIVE DIRECTOR
N/A		$206,975$6,000$195$0$213,170
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SELIG ,  CLARISSE  
EXTERNAL ORGANIZER
N/A		$56,007$3,566$414$0$59,987
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 		SHAKER ,  REZA  
WORKSITE ORGANIZER
N/A		$101,680$6,016$0$0$107,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHALYGIN MARQUEZ ,  ROXANE  
COMMUNICATIONS SPECIALIST
N/A		$106,707$0$0$0$106,707
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 		SHARP ,  KEVIN  
COUNSEL
N/A		$79,533$6,000$1,069$0$86,602
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 		SHAW ,  MELODIE  
WORKSITE ORGANIZER
N/A		$91,469$6,000$0$0$97,469
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 		SOLIS ,  EVANGELINA   E
ACCOUNTING ASSOCIATE II
N/A		$78,490$0$30$0$78,520
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 		SOTO ,  ALEXIS  
WORKSITE ORGANIZER
N/A		$96,903$6,000$174$0$103,077
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 		SOTO ,  HERMINIA  
LEAD WORKSITE ORGANIZER
N/A		$110,207$6,000$0$0$116,207
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 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$128,130$0$2,244$0$130,374
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 		SPRINGER ,  SARAH  
LEGAL OFFICE ASSISTANT
N/A		$63,874$0$0$0$63,874
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 		STARBIRD ,  CECILIA  
EXECUTIVE ASSISTANT
N/A		$92,449$0$0$0$92,449
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 		SUWAN ,  PATRICK  
SR IT PROGRAM DEVELOPER
N/A		$126,081$0$0$0$126,081
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 		SWAYNE ,  KEITH  
SR. PAYROLL ADMINISTRATOR
N/A		$79,623$0$0$0$79,623
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 		TAVAREZ ,  MANUEL  
WORKSITE ORGANIZER
N/A		$98,892$6,000$0$0$104,892
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 		TERRY ,  NICOLAS  
MEMBER CONNECT ORG
N/A		$63,073$0$0$0$63,073
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 		THOMAS ,  EDDIE  
POLITICAL COORDINATOR
N/A		$104,086$0$0$0$104,086
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 		THOMPSON ,  EARL  
EDU & TRAIN COORDINATOR
N/A		$105,426$6,000$0$0$111,426
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 ,  KATARINA   M
LA CNTY HLTHCARE REG DIR
N/A		$148,457$6,000$0$0$154,457
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 		TORION ,  JUDE  
IT PROGRAM DEVELOPER
N/A		$102,864$0$0$0$102,864
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 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$105,052$6,000$250$0$111,302
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 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$55,808$3,493$0$0$59,301
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 		TRIGLIA ,  VITO  
POLITICAL COORDINATOR
N/A		$100,862$0$7$0$100,869
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 		TRYON ,  DAMIAN  
CHIEF NEGOTIATOR
N/A		$22,620$1,411$0$0$24,031
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 		UMANA MAGANA ,  DIANA  
EXTERNAL ORGANIZER
N/A		$66,704$4,427$225$0$71,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN  
INT ORG CAMP COORDINATOR
N/A		$113,159$6,000$0$0$119,159
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 		VARDANYAN ,  ARA  
LABOR REPRESENTATIVE
N/A		$98,658$6,000$137$0$104,795
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 		VILLA ,  YADIRA  
DIR OF SOCIAL SERVICES
N/A		$138,819$6,000$2,470$0$147,289
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 		VIRGEN ,  DAISY  
WORKSITE ORGANIZER
N/A		$101,716$6,000$0$0$107,716
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 		WALKER ,  ANTOINETTE  
INT ORG CAMP COORDINATOR
N/A		$136,051$6,000$0$0$142,051
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 		WINFREY ,  BARBARA   J
MEMBERSHIP COORDINATOR
N/A		$95,002$0$0$0$95,002
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 		WOODS ,  BRIAN  
COORDINATOR
N/A		$101,956$6,000$694$0$108,650
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 		WRIGHT ,  SIMBOA   A
ASSIGNED TIME
N/A		$4,594$6,000$26$0$10,620
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 		YOUNG ,  ALEXANDRA  
EXT STRATEGIC CAMP DIR
N/A		$42,466$1,779$0$0$44,245
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 		ZANDERS ,  CAROLYN   Y
WORKSITE ORGANIZER
N/A		$110,441$6,000$0$0$116,441
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 		ZAVALA ,  MAGDALENA  
COORDINATOR
N/A		$114,905$6,000$100$0$121,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,679$2,328$2,379$0$75,386
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
Total Employee Disbursements$18,257,984$641,706$64,411$0$18,964,101
Less Deductions    $6,101,642
Net Disbursements    $12,862,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 82,825 
Agency Fee Payers*936
Total Members/Fee Payers83,761 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS78,768Yes
RETIRED MEMBERS4,057No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$135,623
2. Named Payer Non-itemized Receipts$59,974
3. All Other Receipts$66,247
4. Total Receipts$261,844
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,439,981
2. Named Payee Non-itemized Disbursements$34,232
3. To Officers$0
4. To Employees$10,659
5. All Other Disbursements$52,226
6. Total Disbursements$2,537,098
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,614,707
2. Named Payee Non-itemized Disbursements$2,181,918
3. To Officers$0
4. To Employees$15,675,071
5. All Other Disbursements$523,381
6. Total Disbursements$23,995,077
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,395,373
2. Named Payee Non-itemized Disbursements$1,800,496
3. To Officers$0
4. To Employees$2,235,601
5. All Other Disbursements$480,117
6. Total Disbursements$10,911,587
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$651,008
5. All Other Disbursements$30,105
6. Total Disbursements$681,113
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$98,088
2. Named Payee Non-itemized Disbursements$0
3. To Officers$177,450
4. To Employees$391,764
5. All Other Disbursements$141,856
6. Total Disbursements$809,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
BANK OF THE WEST
PO BOX 515274

LOS ANGELES
CA
90051
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE INSURANCE COMPANY
PO BOX 844501

LOS ANGELES
CA
90084
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,715
REFUND05/13/2022$34,715
Name and Address
(A)
DELTA DENTAL OF CALIFORNIA
1300
560 MISSION ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,053
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$18,221
REFUND01/07/2022$18,053
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REFUND03/18/2022$12,000
Name and Address
(A)
LOS ANGELES DEPARTMENT OF WATER AND POWER

2633 ARTESIAN ST
LOS ANGELES
CA
90031
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,350
REFUND02/02/2022$17,350
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,595
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$24,840
EXPENSE REIMBURSEMENT08/19/2022$10,907
EXPENSE REIMBURSEMENT11/21/2022$6,688
Name and Address
(A)
SEIU LOCAL 721 WORKERS STRENGTH
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,785
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$20,198
EXPENSE REIMBURSEMENT02/18/2022$6,785
Name and Address
(A)
TRAVELERS INSURANCE
PO BOX 650293

DALLAS
TX
75265
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,125
Total Non-Itemized Transactions with this Payee/Payer$4,104
Total of All Transactions with this Payee/Payer for This Schedule$33,229
EXPENSE REIMBURSEMENT10/05/2022$6,400
EXPENSE REIMBURSEMENT12/30/2022$22,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
AAA RENT A VAN - LA


LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
ABRAMS, MAH & KAHN REPORTING AND
VIDEO CONFERENCING SERVICES
2530 RED HILL AVE SUITE 120
SANTA ANA
CA
92705
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,388
Total of All Transactions with this Payee/Payer for This Schedule$9,388
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$16,417
LEGAL FEES07/18/2022$6,604
Name and Address
(A)
Amazon.com

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,643
Total Non-Itemized Transactions with this Payee/Payer$10,415
Total of All Transactions with this Payee/Payer for This Schedule$18,058
CAMPAIGN EXPENSES08/06/2022$7,643
Name and Address
(A)
AMERICAN AIRLINES
LOS ANGELES

LOS ANGELES
CA
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$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
ANAWALT LUMBER CO - HOLLYWOOD

1001 N HIGHLAND AVE
HOLLYWOOD
CA
90038
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,394
BARGAINING SUPPLIES02/25/2022$12,394
Name and Address
(A)
ASSN OF PROBATION OFFICERS

1545 WILSHIRE BLVD # 100
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,804
SDPO EXPENSES01/03/2022$14,317
SDPO EXPENSES02/01/2022$14,317
SDPO EXPENSES03/01/2022$14,317
SDPO EXPENSES04/05/2022$14,317
SDPO EXPENSES05/02/2022$14,317
SDPO EXPENSES06/01/2022$14,317
SDPO EXPENSES07/13/2022$14,317
SDPO EXPENSES08/04/2022$14,317
SDPO EXPENSES09/15/2022$14,317
SDPO EXPENSES10/26/2022$14,317
SDPO EXPENSES12/15/2022$14,317
SDPO EXPENSES11/15/2022$14,317
Name and Address
(A)
ATRIUM FINANCE I LP

300 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$11,422
Total of All Transactions with this Payee/Payer for This Schedule$11,422
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,405
TRANSPORTATION04/05/2022$150,405
Name and Address
(A)
CAROL ANN VENDRILLO

350 FIREFLY LANE
SEBASTOPOL
CA
95472
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$16,800
ARBITRATION06/28/2022$8,100
Name and Address
(A)
CARTE HOTEL SAN DIEGO


SAN DIEGO
CA
92101
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$10,944
Total of All Transactions with this Payee/Payer for This Schedule$10,944
Name and Address
(A)
CATERING BY HERACH AND ARA

1460 S GREENWOOD AVE
MONTEBELLO
CA
90640-6304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,786
Total Non-Itemized Transactions with this Payee/Payer$107,589
Total of All Transactions with this Payee/Payer for This Schedule$235,375
REPRESENTATION MTG FOOD03/30/2022$72,930
REPRESENTATION MTG FOOD04/22/2022$8,738
REPRESENTATION MTG FOOD04/27/2022$8,805
REPRESENTATION MTG FOOD04/27/2022$5,663
REPRESENTATION MTG FOOD04/27/2022$7,263
REPRESENTATION MTG FOOD05/02/2022$5,867
REPRESENTATION MTG FOOD07/28/2022$5,295
REPRESENTATION MTG FOOD07/28/2022$5,295
REPRESENTATION MTG FOOD07/28/2022$7,930
Name and Address
(A)
CHARLEY LAVIN CHARLES

872 BUSCH DR
VISTA
CA
92081
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,139
Total of All Transactions with this Payee/Payer for This Schedule$15,139
Name and Address
(A)
CHISM STRATEGIES LLC

2906 NORTH STATE ST #106
JACKSON
MS
39216
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,204
COMMUNICATIONS01/18/2022$10,213
COMMUNICATIONS04/20/2022$30,984
COMMUNICATIONS04/28/2022$22,007
Name and Address
(A)
CHRISTINA CRUZ
DBA J'S QUALITY PRINTING
1521 E ST
SACRAMENTO
CA
95814
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,589
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$99,079
PROMOTIONAL ITEMS03/25/2022$6,769
PROMOTIONAL ITEMS03/23/2022$17,808
PROMOTIONAL ITEMS06/02/2022$10,808
PROMOTIONAL ITEMS03/23/2022$17,808
PROMOTIONAL ITEMS07/06/2022$14,202
PROMOTIONAL ITEMS08/30/2022$26,194
Name and Address
(A)
CHRISTOPHER D CAMERON

1653 1ST ST
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION08/11/2022$5,000
Name and Address
(A)
CITY OF LOS ANGELES
120
200 N MAIN ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,498
Total Non-Itemized Transactions with this Payee/Payer$3,008
Total of All Transactions with this Payee/Payer for This Schedule$162,506
ASSIGNED TIME03/15/2022$41,267
ASSIGNED TIME04/12/2022$42,499
ASSIGNED TIME07/07/2022$34,707
ASSIGNED TIME11/10/2022$41,025
Name and Address
(A)
COALITION OF BLACK TRADE UNION
PO BOX 66268

WASHINGTON
DC
20035-6286
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
CORNERSTONE PRINTING

1 BLACKFIELD DR # 345
TIBURON
CA
94920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,816
PRINTING02/04/2022$43,746
PRINTING06/22/2022$46,853
PRINTING08/26/2022$8,599
PRINTING12/08/2022$57,618
Name and Address
(A)
COUNTY OF LOS ANGELES
505
313 N FIGUEROA ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,366
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$562,126
ASSIGNED TIME01/24/2022$28,502
ASSIGNED TIME01/31/2022$28,555
ASSIGNED TIME04/01/2022$196,991
ASSIGNED TIME04/11/2022$28,227
ASSIGNED TIME08/03/2022$208,116
ASSIGNED TIME11/02/2022$20,145
ASSIGNED TIME12/12/2022$49,830
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
200
12801 CROSSROADS PRKWY SO
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,932
ASSIGNED TIME01/18/2022$40,581
ASSIGNED TIME02/08/2022$18,531
ASSIGNED TIME04/01/2022$16,885
ASSIGNED TIME06/14/2022$37,685
ASSIGNED TIME08/01/2022$42,432
ASSIGNED TIME12/27/2022$52,818
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS
204
425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,726
ASSIGNED TIME01/19/2022$72,895
ASSIGNED TIME02/18/2022$28,376
ASSIGNED TIME03/23/2022$23,034
ASSIGNED TIME05/05/2022$24,088
ASSIGNED TIME05/20/2022$12,253
ASSIGNED TIME05/26/2022$11,807
ASSIGNED TIME06/22/2022$22,817
ASSIGNED TIME08/03/2022$21,434
ASSIGNED TIME08/31/2022$22,278
ASSIGNED TIME10/07/2022$24,055
ASSIGNED TIME10/28/2022$24,027
ASSIGNED TIME12/06/2022$25,662
Name and Address
(A)
COURTYARD BY MARRIOTT

1325 2ND ST NE
WASHINGTON
DC
20002
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$9,556
Total of All Transactions with this Payee/Payer for This Schedule$9,556
Name and Address
(A)
COURTYARD BY MARRIOTT


SAN DIEGO
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,332
Total of All Transactions with this Payee/Payer for This Schedule$11,332
Name and Address
(A)
CRITICAL MENTION, INC.
PO BOX 4458

HOUSTON
TX
77210-4458
Type or Classification
(B)
COMMUNICATION CONSULTANTS
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 SERVICES11/22/2022$5,000
Name and Address
(A)
DAVID A. WEINBERG

35 MILLER AVE #117
MILL VALLEY
CA
94941
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION03/02/2022$6,000
Name and Address
(A)
DAVID PAUL BEAUVAIS

17515 HORACE ST
GRANADA HILLS
CA
91344-4722
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
DOUBLETREE - LOS ANGELES


LOS ANGELES
CA
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$13,338
Total of All Transactions with this Payee/Payer for This Schedule$13,338
Name and Address
(A)
EL PASEO INN RESTAURANT


LOS ANGELES
CA
90012
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,559
NEGOTIATIONS MEETING03/31/2022$5,059
Name and Address
(A)
FACEBOOK ADVERTISING

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$341,797
Total of All Transactions with this Payee/Payer for This Schedule$341,797
Name and Address
(A)
FAMILY PARTY RENTAL

4077 BEVERLY BLVD
LOS ANGELES
CA
90004
Type or Classification
(B)
SUPPLY RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,102
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Name and Address
(A)
FORCE FIELD, INC.

30400 SAN FRANCISQUITO CNYN
SANTA CLARITA
CA
91390
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
BARGAINING RALLY TRANSPORTATION03/29/2022$81,000
Name and Address
(A)
FTL DISPLAYS

5880 WYNN ROAD SUITE A
LAS VEGAS
NV
89118
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,610
ORGANIZING EVENT12/09/2022$16,610
Name and Address
(A)
GIDEON KRACOV

801 S GRAND AVE 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,477
Total Non-Itemized Transactions with this Payee/Payer$17,730
Total of All Transactions with this Payee/Payer for This Schedule$67,207
LEGAL FEES03/11/2022$5,538
LEGAL FEES04/14/2022$8,698
LEGAL FEES07/12/2022$6,308
LEGAL FEES09/02/2022$5,960
LEGAL FEES11/07/2022$7,130
LEGAL FEES12/09/2022$15,843
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC

2110 ARTESIA BLVD STE# 331
REDONDO BEACH
CA
90278
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,835
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$165,670
CONSULTING FEES02/02/2022$12,000
CONSULTING FEES02/28/2022$12,000
CONSULTING FEES03/28/2022$12,000
CONSULTING FEES04/27/2022$16,000
CONSULTING FEES05/31/2022$14,000
CONSULTING FEES06/24/2022$14,000
CONSULTING FEES07/27/2022$14,000
CONSULTING FEES08/26/2022$14,167
CONSULTING FEES10/28/2022$14,167
CONSULTING FEES11/28/2022$14,167
CONSULTING FEES12/28/2022$14,167
CONSULTING FEES09/26/2022$14,167
Name and Address
(A)
GODADDY.COM

2155 E GODADDY WAY
TEMPE
AZ
85284
Type or Classification
(B)
WEBSITE HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$2,479
Total of All Transactions with this Payee/Payer for This Schedule$10,255
MEMBER COMMUNICATIONS02/10/2022$7,776
Name and Address
(A)
GRUB HUB


LOS ANGELES
CA
92653
Type or Classification
(B)
ONLINE FOOD ORDERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,721
Total of All Transactions with this Payee/Payer for This Schedule$7,721
Name and Address
(A)
HILTON HOTEL - SAN DIEGO

1960 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$2,159
Total of All Transactions with this Payee/Payer for This Schedule$9,222
CAMPAIGN LODGING10/12/2022$7,063
Name and Address
(A)
HOLIDAY INN EXPRESS SAN DIEGO

635 HOTEL CIR
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,623
Total Non-Itemized Transactions with this Payee/Payer$30,232
Total of All Transactions with this Payee/Payer for This Schedule$37,855
CAMPAIGN EVENT09/09/2022$7,623
Name and Address
(A)
HOTEL INDIGO SAN DIEGO-GASLAMP QUARTER

509 9TH AVE
SAN DIEGO
CA
92101
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$7,555
Total of All Transactions with this Payee/Payer for This Schedule$7,555
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST 6TH FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,796
COMMUNICATIONS12/22/2022$10,292
COMMUNICATIONS01/07/2022$10,292
COMMUNICATIONS02/14/2022$8,000
COMMUNICATIONS02/14/2022$10,292
COMMUNICATIONS02/22/2022$10,292
COMMUNICATIONS06/16/2022$10,292
COMMUNICATIONS06/16/2022$10,292
COMMUNICATIONS08/24/2022$10,292
COMMUNICATIONS08/24/2022$10,292
COMMUNICATIONS08/24/2022$10,292
COMMUNICATIONS09/30/2022$10,292
COMMUNICATIONS12/02/2022$10,292
COMMUNICATIONS04/08/2022$5,000
COMMUNICATIONS02/17/2022$11,000
COMMUNICATIONS10/25/2022$10,292
COMMUNICATIONS03/31/2022$10,292
Name and Address
(A)
HYATT PARTNERSHIP


BALTIMORE
MD
21202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
iPROMOTEu.COM INC
DEPT LA 23232

PASADENA
CA
91185
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,912
Total Non-Itemized Transactions with this Payee/Payer$104,216
Total of All Transactions with this Payee/Payer for This Schedule$338,128
PROMOTIONAL ITEMS03/29/2022$9,858
PROMOTIONAL ITEMS04/28/2022$5,224
PROMOTIONAL ITEMS05/12/2022$11,815
PROMOTIONAL ITEMS05/12/2022$8,196
PROMOTIONAL ITEMS08/19/2022$7,809
PROMOTIONAL ITEMS02/17/2022$25,333
PROMOTIONAL ITEMS12/09/2022$9,347
PROMOTIONAL ITEMS09/16/2022$10,074
PROMOTIONAL ITEMS09/12/2022$5,015
PROMOTIONAL ITEMS09/12/2022$10,326
PROMOTIONAL ITEMS11/17/2022$5,814
PROMOTIONAL ITEMS10/25/2022$10,403
PROMOTIONAL ITEMS08/18/2022$6,628
PROMOTIONAL ITEMS08/18/2022$13,189
PROMOTIONAL ITEMS09/16/2022$26,041
PROMOTIONAL ITEMS09/23/2022$5,930
PROMOTIONAL ITEMS10/12/2022$5,558
PROMOTIONAL ITEMS11/15/2022$11,379
PROMOTIONAL ITEMS11/15/2022$6,242
PROMOTIONAL ITEMS11/30/2022$13,474
PROMOTIONAL ITEMS10/07/2022$7,596
PROMOTIONAL ITEMS12/30/2022$5,962
PROMOTIONAL ITEMS12/30/2022$5,012
PROMOTIONAL ITEMS12/16/2022$7,687
Name and Address
(A)
IN MOBILE MEDIA KINGS

7250 BANDINI BLVD SUIT 102
LOS ANGELES
CA
90040
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IRENE P. AYALA
PO BOX 351385

LOS ANGELES
CA
90035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
ISABEL RODRIGUEZ

442 NORTH MICHIGAN AVE
PASADENA
CA
91106
Type or Classification
(B)
EVENT ASSISTANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,800
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Name and Address
(A)
JON WILLIAM YOUNGDAHL
DBA YOUNGDAHL STRATEGIES
3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
CONSULTING FEES01/12/2022$6,000
CONSULTING FEES02/09/2022$6,000
CONSULTING FEES02/09/2022$6,000
CONSULTING FEES04/08/2022$6,000
CONSULTING FEES05/12/2022$8,000
CONSULTING FEES06/10/2022$8,000
CONSULTING FEES08/01/2022$8,000
CONSULTING FEES08/08/2022$8,000
CONSULTING FEES09/30/2022$8,000
CONSULTING FEES10/18/2022$8,000
CONSULTING FEES12/16/2022$8,000
CONSULTING FEES12/16/2022$8,000
Name and Address
(A)
KRISTAL GRAPHICS

7801 CANOGA AVE #14
CANOGA PARK
CA
91304
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,325
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$38,818
PROMOTIONAL ITEMS05/26/2022$5,929
PROMOTIONAL ITEMS07/20/2022$19,836
PROMOTIONAL ITEMS07/20/2022$12,560
Name and Address
(A)
KRISTIN ELDRIDGE

1922 10TH ST
SACRAMENTO
CA
95811
Type or Classification
(B)
CONSULTANTS
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
CONSULTING FEES03/30/2022$7,500
CONSULTING FEES04/25/2022$7,500
Name and Address
(A)
L.A. CNTY CHILD SUPPORT SRVCES

5770 SO EASTERN AVE 4TH FL
COMMERCE
CA
90040
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,797
Total Non-Itemized Transactions with this Payee/Payer$4,460
Total of All Transactions with this Payee/Payer for This Schedule$19,257
ASSIGNED TIME02/22/2022$9,313
ASSIGNED TIME05/26/2022$5,484
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Name and Address
(A)
LEB DISPUTE RESOLUTIONS INC.

1946 PASADENA GLEN ROAD
PASADENA
CA
91107
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION03/25/2022$6,000
Name and Address
(A)
LED INNOVATIONS INC


LAS VEGAS
NV
89118
Type or Classification
(B)
LIGHTING MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RALLY EVENT03/29/2022$7,000
Name and Address
(A)
MANDALAY - FRONT DESK


LAS VEGAS
NV
89119
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$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
MARACAS CAFE AND CATERING

3300 N BROADWAY ST
LOS ANGELES
CA
90031
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,730
Total of All Transactions with this Payee/Payer for This Schedule$39,730
Name and Address
(A)
MARTIN GARCIA ZUBIETA

8150 SEPULVEDA PL #2
PANORAMA CITY
CA
91402
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$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
MEGA ENTERTAINMENT, INC

5348 VEGAS DR #369
LAS VEGAS
NV
89108
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,470
MEMBER EVENT09/02/2022$30,000
MEMBER EVENT10/28/2022$29,000
MEMBER EVENT10/28/2022$29,470
Name and Address
(A)
META PLATFORMS, INC.


MENLO PARK
CA
94025
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,370
Total of All Transactions with this Payee/Payer for This Schedule$42,370
Name and Address
(A)
MICHAEL PRIHAR
PO BOX 3347

CAMARILLO
CA
93011-3347
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
MINH NGUYEN
DBA AVALON ADVISORY GROUP
1800 OAK ST UNIT #421
TORRANCE
CA
90501
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,600
CONSULTING FEES01/12/2022$9,800
CONSULTING FEES02/10/2022$9,800
CONSULTING FEES03/23/2022$9,800
CONSULTING FEES04/11/2022$9,800
CONSULTING FEES05/12/2022$9,800
CONSULTING FEES06/03/2022$9,800
CONSULTING FEES07/12/2022$9,800
CONSULTING FEES08/26/2022$9,800
CONSULTING FEES09/23/2022$9,800
CONSULTING FEES11/15/2022$9,800
CONSULTING FEES11/18/2022$9,800
CONSULTING FEES12/22/2022$9,800
Name and Address
(A)
MIYAKO - LOS ANGELES

328 1ST ST
LOS ANGELES
CA
90012
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$15,948
Total of All Transactions with this Payee/Payer for This Schedule$15,948
Name and Address
(A)
MOTIVBRAND

394 AVENIDA LA CUESTA
SAN MARCOS
CA
92078
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,179
PROMOTIONAL ITEMS05/26/2022$6,488
PROMOTIONAL ITEMS05/26/2022$9,691
Name and Address
(A)
NETWORK DEPOSITION SERVICES, INC.
150
1800 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
PAYPAL


SAN JOSE
CA
Type or Classification
(B)
ONLINE PAYMENT FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,017
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$9,267
PROMOTIONAL ITEMS03/29/2022$8,017
Name and Address
(A)
PETTIT KOHN INGRASSIA LUTZ & DOLIN PC
300
11622 EL CAMINO REAL
SAN DIEGO
CA
92130
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,283
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$20,313
LEGAL FEES06/23/2022$5,283
LEGAL FEES06/29/2022$15,000
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$147,000
Total of All Transactions with this Payee/Payer for This Schedule$166,000
CONSULTING FEES02/14/2022$19,000
Name and Address
(A)
REYNA E. HERNANDEZ

10484 VALLEY BLVD SPC #74
EL MONTE
CA
91731
Type or Classification
(B)
EVENT ASSISTANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,833
Total of All Transactions with this Payee/Payer for This Schedule$17,833
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,037,611
Total Non-Itemized Transactions with this Payee/Payer$449,559
Total of All Transactions with this Payee/Payer for This Schedule$1,487,170
LEGAL FEES01/24/2022$47,091
LEGAL FEES03/14/2022$72,967
LEGAL FEES03/14/2022$7,791
LEGAL FEES03/31/2022$96,322
LEGAL FEES05/04/2022$88,508
LEGAL FEES05/27/2022$86,832
LEGAL FEES05/27/2022$9,157
LEGAL FEES06/29/2022$88,835
LEGAL FEES06/29/2022$7,903
LEGAL FEES07/22/2022$94,414
LEGAL FEES07/22/2022$9,530
LEGAL FEES08/30/2022$99,112
LEGAL FEES09/30/2022$75,005
LEGAL FEES10/28/2022$78,804
LEGAL FEES11/30/2022$87,891
LEGAL FEES12/22/2022$76,306
LEGAL FEES03/31/2022$11,143
Name and Address
(A)
RUBEN RIOS

15539 YORBA AVE
CHINO HILLS
CA
91709
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,275
Total of All Transactions with this Payee/Payer for This Schedule$27,275
Name and Address
(A)
RYDER


LOS ANGELES
CA
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,439
Total of All Transactions with this Payee/Payer for This Schedule$16,439
Name and Address
(A)
SALSA LABS, INC


BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,011
Total of All Transactions with this Payee/Payer for This Schedule$14,011
Name and Address
(A)
SAMUEL D. REYES
P O BOX 802632

SANTA CLARITA
CA
91380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
SCOTT BRENNARD
DBA BRENNAND CONSULTING LLC
2175 WELLER WAY
SACRAMENTO
CA
95818
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,653
CONSULTING FEES01/20/2022$35,735
CONSULTING FEES02/17/2022$52,193
CONSULTING FEES03/03/2022$59,747
CONSULTING FEES04/29/2022$28,506
CONSULTING FEES07/27/2022$33,472
Name and Address
(A)
SEIU CALIFORNIA STATE COUNCIL

1029 K ST
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,391
ORGANIZING EXPENSE REIMBURSEMENT11/15/2022$26,229
ORGANIZING EXPENSE REIMBURSEMENT11/15/2022$40,858
ORGANIZING EXPENSE REIMBURSEMENT12/15/2022$51,304
Name and Address
(A)
SHERI E. ROSS

1314 17TH ST No 31
SANTA MONICA
CA
90404
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
SLICKTEXT.COM

959 HUNT RD
LAKEWOOD
NY
14750
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,700
Total of All Transactions with this Payee/Payer for This Schedule$41,700
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,277
Total of All Transactions with this Payee/Payer for This Schedule$50,277
Name and Address
(A)
SPOT ON INTERPRETING SERVICES

174 WEST LINCOLN DR #599
ANAHEIM
CA
92805
Type or Classification
(B)
INTERPRETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
Name and Address
(A)
SQ MARACAS CAFE & CATERING


LOS ANGELES
CA
90031
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,312
Total of All Transactions with this Payee/Payer for This Schedule$17,312
Name and Address
(A)
SUBWAY - RIVERSIDE


RIVERSIDE
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Name and Address
(A)
SUPERIOR COURT OF CALIFORNIA
105B
111 N HILL ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,749
ASSIGNED TIME08/11/2022$36,164
ASSIGNED TIME08/18/2022$16,755
ASSIGNED TIME09/29/2022$61,830
Name and Address
(A)
TERI & YAKI CATERING

319 S ARROYO PARKWAY #9
PASADENA
CA
91105
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,459
Total of All Transactions with this Payee/Payer for This Schedule$22,459
Name and Address
(A)
THE FREEDMAN FIRM PC
1050
800 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,524
LEGAL FEES01/13/2022$24,294
LEGAL FEES01/13/2022$28,230
Name and Address
(A)
THE HERTZ CORPORATION
PO BOX 121124

DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer$35,457
Total of All Transactions with this Payee/Payer for This Schedule$43,205
CAR RENTAL12/02/2022$7,748
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
BOX 223648
500 ROSS ST SUITE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,000
POSTAGE03/24/2022$45,000
POSTAGE08/22/2022$40,000
POSTAGE09/15/2022$10,000
POSTAGE09/23/2022$10,000
POSTAGE01/18/2022$20,000
POSTAGE10/13/2022$15,000
POSTAGE10/24/2022$10,000
POSTAGE11/17/2022$35,000
POSTAGE11/21/2022$71,000
POSTAGE02/22/2022$60,000
POSTAGE02/25/2022$11,000
POSTAGE06/30/2022$32,000
POSTAGE06/09/2022$35,000
Name and Address
(A)
TOMASA HERNANDEZ

442 NORTH MICHIGAN AVE
PASADENA
CA
91106
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
TRUDI FERGUSON

15352 STONEWOOD TERRACE
SHERMAN OAKS
CA
91403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Name and Address
(A)
TRUJILLO COMMUNICATIONS
PO BOX 3679

SOUTH PASADENA
CA
91031
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,681
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$95,462
COMMUNICATION CONSULTING05/02/2022$5,681
COMMUNICATION CONSULTING02/02/2022$5,000
COMMUNICATION CONSULTING02/28/2022$5,000
COMMUNICATION CONSULTING04/05/2022$9,000
COMMUNICATION CONSULTING04/29/2022$9,000
COMMUNICATION CONSULTING05/26/2022$9,000
COMMUNICATION CONSULTING09/02/2022$9,000
COMMUNICATION CONSULTING10/05/2022$9,000
COMMUNICATION CONSULTING10/26/2022$9,000
COMMUNICATION CONSULTING11/25/2022$9,000
COMMUNICATION CONSULTING12/30/2022$9,000
Name and Address
(A)
TULCHIN RESEARCH, LLC

220 SANSOME ST SUITE 1360
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
CONSULTING FEES04/07/2022$62,000
Name and Address
(A)
UBER TECHNOLOGIES


LOS ANGELES
CA
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
UNION GRAPHICS, LLC.
PO BOX 802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,766
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$54,366
PRINTING01/24/2022$13,299
PRINTING03/18/2022$6,734
PRINTING06/30/2022$11,529
PRINTING08/11/2022$12,204
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD
200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,360
Total Non-Itemized Transactions with this Payee/Payer$180,549
Total of All Transactions with this Payee/Payer for This Schedule$219,909
LEGAL FEES01/13/2022$5,131
LEGAL FEES10/28/2022$34,229
Name and Address
(A)
WESTIN BONAVENTURE

404 S FIGUEROA ST 3RD FL
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$38,442
Total of All Transactions with this Payee/Payer for This Schedule$44,127
NEGOTIATIONS EVENT04/18/2022$5,685
Name and Address
(A)
WESTWOOD SUBS, INC.
DBA: JERSEY MIKES
1363 W 19TH ST
UPLAND
CA
91784
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,141
Total of All Transactions with this Payee/Payer for This Schedule$35,141
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA

312 CLAY ST #300
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,575
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$144,317
COMMUNICATION CONSULTING01/18/2022$10,000
COMMUNICATION CONSULTING02/17/2022$10,000
COMMUNICATION CONSULTING03/25/2022$10,000
COMMUNICATION CONSULTING04/06/2022$10,000
COMMUNICATION CONSULTING05/26/2022$10,000
COMMUNICATION CONSULTING06/30/2022$17,575
COMMUNICATION CONSULTING07/12/2022$10,000
COMMUNICATION CONSULTING09/06/2022$10,000
COMMUNICATION CONSULTING09/16/2022$10,000
COMMUNICATION CONSULTING10/14/2022$10,000
COMMUNICATION CONSULTING11/17/2022$10,000
COMMUNICATION CONSULTING12/28/2022$10,000
Name and Address
(A)
WORLD OF VIDEO & AUDIO

1155 S ROBERTSON BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,275
BARGAINING EVENT03/18/2022$11,455
BARGAINING EVENT03/28/2022$16,820
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

18861 90TH AVEM SUITE A
MOKENA
IL
60448
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
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
TRUST ADMINISTRATION SERVICES03/14/2022$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
BWOPA/TILE

750 CANYON OAKS DR #F
OAKLAND
CA
94605
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
CONTRIBUTION01/05/2022$9,000
Name and Address
(A)
CAL STATE LA-UAS/PAT BROWN INSTITUTE

5151 STATE UNIVERSITY DR
LOS ANGELES
CA
90032-8261
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTION05/25/2022$9,500
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIREES
PO BOX 23754

OAKLAND
CA
94623
Type or Classification
(B)
RETIREES' ASSOCIATION
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
CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
CBTU LOS ANGELES CHAPTER

7844 ROSECRANS AVE
PARAMOUNT
CA
90723
Type or Classification
(B)
LABOR 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
CONTRIBUTION04/25/2022$10,000
Name and Address
(A)
CENTRAL COAST LABOR COUNCIL
N
816 CAMARILLO SPRINGS
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$68,805
CONTRIBUTION02/09/2022$6,000
CONTRIBUTION02/09/2022$6,000
CONTRIBUTION02/09/2022$6,000
CONTRIBUTION03/04/2022$6,000
CONTRIBUTION07/08/2022$6,000
CONTRIBUTION07/20/2022$6,000
CONTRIBUTION07/28/2022$6,000
CONTRIBUTION08/01/2022$6,000
CONTRIBUTION08/01/2022$6,000
CONTRIBUTION08/01/2022$6,000
CONTRIBUTION12/16/2022$6,000
Name and Address
(A)
COMMUNITY PARTNERS-AFRICAN AMERICAN
ORAL HISTORY PROJECT
PO BOX 741265
LOS ANGELES
CA
90074-1265
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
CONTRIBUTION07/11/2022$10,000
Name and Address
(A)
CROWNE PLAZA - VENTURA

450 EAST HARBOR BOULEVARD
VENTURA
CA
93001
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$6,927
Total of All Transactions with this Payee/Payer for This Schedule$6,927
Name and Address
(A)
EAST LOS ANGELES COLLEGE FOUNDATION

1301 AVENIDA CESAR CHAVEZ
MONTEREY PARK
CA
91754
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/19/2022$5,000
Name and Address
(A)
FOREST LAWN

1712 S GLENDALE AVE
GLENDALE
CA
91205
Type or Classification
(B)
MEMORIAL PARK
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 FOR A MEMBER02/03/2022$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11TH ST SUITE 925
SACRAMENTO
CA
95814
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
CONTRIBUTION08/10/2022$15,000
Name and Address
(A)
LAANE (L.A. ALLIANCE FOR A NEW ECONOMY)

464 LUCAS AVE #202
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
CONTRIBUTION11/21/2022$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONTRIBUTION11/21/2022$10,000
Name and Address
(A)
LIZA CHU CONSULTING
7
10482 SAN DIEGO MISSION
SAN DIEGO
CA
92108
Type or Classification
(B)
CONSULTING SERVICES
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
CONTRIB-LA CNTY LABOR AND MGMT TRANSFORMATION COMM08/17/2022$5,000
Name and Address
(A)
LOS ANGELES BROTHERHOOD CRUSADE

200 E SLAUSON AVE
LOS ANGELES
CA
90011
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION11/16/2022$7,500
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION12/12/2022$6,000
Name and Address
(A)
MUSEUM OF LATIN AMERICAN ART

628 ALAMITOS AVE
LONG BEACH
CA
90802
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/24/2022$5,000
Name and Address
(A)
PAYPAL

7700 E PORT PRKWY
SAN JOSE
CA
95135
Type or Classification
(B)
ONLINE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,317
CA BLACK WOMEN COLLECTIVE EMPOWERMENT SPONSORSHIP01/04/2022$9,317
Name and Address
(A)
RIVERSIDE COMMUNITY HEALTH FOUNDATION

4275 LEMON ST
RIVERSIDE
CA
92501
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
CONTRIBUTION04/04/2022$5,000
Name and Address
(A)
RLA FOUNDATION
PO BOX 2370

DOWNEY
CA
90242
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION09/07/2022$5,000
Name and Address
(A)
SCLC-SC
C/O REV WILLIAM D SMART JR
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONTRIBUTION01/05/2022$35,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,166,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,166,664
CONTRIBUTION02/10/2022$166,667
CONTRIBUTION05/11/2022$1,000,000
CONTRIBUTION10/07/2022$333,333
CONTRIBUTION10/07/2022$83,333
CONTRIBUTION10/07/2022$83,333
CONTRIBUTION10/07/2022$83,333
CONTRIBUTION10/07/2022$83,333
CONTRIBUTION10/07/2022$83,333
CONTRIBUTION12/22/2022$83,333
CONTRIBUTION12/22/2022$83,333
CONTRIBUTION12/22/2022$83,333
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC.

4401 CRENSHAW BLVD STE 215
LOS ANGELES
CA
90043
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION04/04/2022$5,000
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY CENTER

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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/15/2022$15,000
Name and Address
(A)
T.R.U.S.T SOUTH LA

4331 SOUTH MAIN 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/19/2022$5,000
Name and Address
(A)
UC REGENTS
LABOR CENTER
675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
CONTRIBUTION07/04/2022$7,000
Name and Address
(A)
UNITED WAY INC.

1150 SOUTH OLIVE ST T500
LOS ANGELES
CA
90015
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
CONTRIBUTION11/21/2022$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
ABM INDUSTRIES INC
dba ABM JANITORIAL SERVICES
14141 SOUTHWEST FREEWAY
SUGAR LAND
TX
77478
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,999
Total Non-Itemized Transactions with this Payee/Payer$20,031
Total of All Transactions with this Payee/Payer for This Schedule$408,030
CUSTODIAL SERVICES01/12/2022$21,666
CUSTODIAL SERVICES01/18/2022$21,666
CUSTODIAL SERVICES01/18/2022$9,381
CUSTODIAL SERVICES02/25/2022$9,381
CUSTODIAL SERVICES02/25/2022$21,666
CUSTODIAL SERVICES03/11/2022$9,381
CUSTODIAL SERVICES03/11/2022$21,666
CUSTODIAL SERVICES04/04/2022$9,381
CUSTODIAL SERVICES04/04/2022$21,666
CUSTODIAL SERVICES05/25/2022$9,897
CUSTODIAL SERVICES05/25/2022$17,760
CUSTODIAL SERVICES07/20/2022$9,897
CUSTODIAL SERVICES07/20/2022$17,760
CUSTODIAL SERVICES08/04/2022$9,897
CUSTODIAL SERVICES08/04/2022$21,385
CUSTODIAL SERVICES08/31/2022$9,897
CUSTODIAL SERVICES08/31/2022$21,085
CUSTODIAL SERVICES09/29/2022$9,897
CUSTODIAL SERVICES09/29/2022$21,085
CUSTODIAL SERVICES11/10/2022$9,897
CUSTODIAL SERVICES11/10/2022$21,298
CUSTODIAL SERVICES11/30/2022$9,897
CUSTODIAL SERVICES11/30/2022$21,298
CUSTODIAL SERVICES12/16/2022$9,897
CUSTODIAL SERVICES12/16/2022$21,298
Name and Address
(A)
ADR SERVICES INC
SUITE 250
1900 AVE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
MEDIATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
LEGAL SERVICES12/05/2022$10,700
Name and Address
(A)
AIRBNB PAYMENTS INC


SAN FRANCISCO
CA
94103
Type or Classification
(B)
ONLINE RESERVATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,564
Total of All Transactions with this Payee/Payer for This Schedule$17,564
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
PO BOX 388

SMITH RIVER
CA
95567-0388
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
ALLIED NATIONWIDE SECURITY INC
A
7716 VALJEAN AVE
VAN NUYS
CA
91406
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,063
SECURITY SERVICES04/21/2022$14,063
Name and Address
(A)
AMAZON.COM

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,789
Total Non-Itemized Transactions with this Payee/Payer$62,121
Total of All Transactions with this Payee/Payer for This Schedule$81,910
COMPUTER EXPENSES02/16/2022$5,423
COMPUTER EXPENSES03/19/2022$5,387
COMPUTER EXPENSES03/19/2022$8,979
Name and Address
(A)
ANGUS SYSTEMS GROUP INC
PO BOX 71778

CHICAGO
IL
60694-1778
Type or Classification
(B)
PROPERTY CLAIM MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
AP PALM DESERT LAS MONTANAS LLC
300
1856 OLD RESLON AVE
RESTON
VA
20190
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$24,814
Total of All Transactions with this Payee/Payer for This Schedule$24,814
Name and Address
(A)
APL*APPLE ONLINE STORE


LOS ANGELES
CA
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$33,557
Total of All Transactions with this Payee/Payer for This Schedule$42,982
COMPUTER EXPENSES02/08/2022$9,425
Name and Address
(A)
APPLE STORE


LOS ANGELES
CA
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,410
Total of All Transactions with this Payee/Payer for This Schedule$25,410
Name and Address
(A)
AT&T
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,284
Total Non-Itemized Transactions with this Payee/Payer$50,011
Total of All Transactions with this Payee/Payer for This Schedule$126,295
TELEPHONE01/07/2022$6,327
TELEPHONE02/18/2022$6,327
TELEPHONE03/16/2022$6,363
TELEPHONE04/21/2022$6,363
TELEPHONE05/18/2022$6,363
TELEPHONE06/22/2022$6,363
TELEPHONE07/20/2022$6,363
TELEPHONE08/15/2022$6,363
TELEPHONE09/19/2022$6,363
TELEPHONE10/17/2022$6,363
TELEPHONE11/16/2022$6,363
TELEPHONE12/15/2022$6,363
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,010
Total of All Transactions with this Payee/Payer for This Schedule$156,010
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,479
Total Non-Itemized Transactions with this Payee/Payer$765
Total of All Transactions with this Payee/Payer for This Schedule$216,244
TELEPHONE01/20/2022$16,171
TELEPHONE03/11/2022$17,106
TELEPHONE04/08/2022$14,545
TELEPHONE05/31/2022$39,998
TELEPHONE06/21/2022$15,483
TELEPHONE07/18/2022$17,356
TELEPHONE08/16/2022$15,911
TELEPHONE09/16/2022$25,968
TELEPHONE10/17/2022$16,442
TELEPHONE12/23/2022$18,383
TELEPHONE12/23/2022$18,116
Name and Address
(A)
ATHENS SERVICES
PO BOX 54957

LOS ANGELES
CA
90054-0957
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
BANK OF THE WEST
PO BOX 515274

LOS ANGELES
CA
90051-6574
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,699,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,699,824
MORTGAGE PRINCIPAL AND INTEREST01/03/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST02/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST03/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST04/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST05/02/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST06/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST07/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST08/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST09/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST10/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST11/01/2022$141,652
MORTGAGE PRINCIPAL AND INTEREST12/01/2022$141,652
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
PO BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,880
WORKERS' COMPENSATION INSURANCE03/04/2022$51,880
Name and Address
(A)
BILLING-INDEED.COM


STAMFORD
CT
Type or Classification
(B)
ONLINE RECRUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,795
Total of All Transactions with this Payee/Payer for This Schedule$21,795
Name and Address
(A)
BRANT C MCCALL DBA CRAIG THE LAWN GUY
PO BOX 21245

RIVERSIDE
CA
92516
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BSP RIO LINDA PLAZA LLC
PO BOX 550

AVILA BEACH
CA
93424
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$13,611
Total of All Transactions with this Payee/Payer for This Schedule$18,628
OFFICE LEASE04/20/2022$5,017
Name and Address
(A)
CANON FINANCIAL SERVICES INC

14904 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,143
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$101,143
EQUIPMENT LEASE & MAINTENACE01/21/2022$10,002
EQUIPMENT LEASE & MAINTENACE02/21/2022$10,002
EQUIPMENT LEASE & MAINTENACE03/21/2022$10,002
EQUIPMENT LEASE & MAINTENACE04/21/2022$10,002
EQUIPMENT LEASE & MAINTENACE05/21/2022$10,002
EQUIPMENT LEASE & MAINTENACE06/29/2022$11,076
EQUIPMENT LEASE & MAINTENACE07/28/2022$11,076
EQUIPMENT LEASE & MAINTENACE08/04/2022$10,981
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,202
Total Non-Itemized Transactions with this Payee/Payer$11,262
Total of All Transactions with this Payee/Payer for This Schedule$95,464
EQUIPMENT LEASE & MAINTENACE01/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE02/10/2022$7,072
EQUIPMENT LEASE & MAINTENACE03/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE04/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE05/10/2022$7,072
EQUIPMENT LEASE & MAINTENACE06/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE07/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE08/09/2022$7,072
EQUIPMENT LEASE & MAINTENACE09/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE09/16/2022$5,349
EQUIPMENT LEASE & MAINTENACE10/08/2022$7,072
EQUIPMENT LEASE & MAINTENACE11/08/2022$8,133
Name and Address
(A)
CARRIER CORPORATION
PO BOX # 93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,398
Total of All Transactions with this Payee/Payer for This Schedule$53,398
Name and Address
(A)
CDW LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,114
Total Non-Itemized Transactions with this Payee/Payer$14,654
Total of All Transactions with this Payee/Payer for This Schedule$137,768
COMPUTER EXPENSES02/08/2022$5,381
COMPUTER EXPENSES02/09/2022$5,349
COMPUTER EXPENSES02/17/2022$35,283
COMPUTER EXPENSES02/24/2022$20,208
COMPUTER EXPENSES04/04/2022$38,340
COMPUTER EXPENSES05/26/2022$9,975
COMPUTER EXPENSES08/08/2022$8,578
Name and Address
(A)
CHARTER COMMUNICATIONS
PO BOX 602229

LOS ANGELES
CA
90060-0229
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,141
Total of All Transactions with this Payee/Payer for This Schedule$15,141
Name and Address
(A)
CITY OF LOS ANGELES FIRE DEPT
PO BOX 102595

PASADENA
CA
91189-2595
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
COLLIERS INTERNATIONAL WA LLC

601 UNION ST
SEATTLE
WA
98101
Type or Classification
(B)
PROPERTY MANAGEMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,853
COMMISSION FEES04/20/2022$15,853
Name and Address
(A)
COMMERCE ESCROW

1055 WILSHIRE BLVD #1000
LOS ANGELES
CA
90017
Type or Classification
(B)
ESCROW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,630
CLOSING COSTS07/19/2022$5,630
Name and Address
(A)
COMMONWEALTH LAND

601 S FIGUEROA ST #4000
LOS ANGELES
CA
90017
Type or Classification
(B)
TITLE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,792
CLOSING COSTS07/19/2022$5,792
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
DATA MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
CORNERSTONE DISPLAY LLC

448 IGNACIO BLVD #337
NOVATO
CA
94949
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,884
PRINTING03/08/2022$9,537
PRINTING03/08/2022$10,347
Name and Address
(A)
CROWN ENERGY SERVICES
DBA ABLE ENGINEERING SRVS
868 FOLSOM ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
ENGINEERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,281
BUILDING MAINTENANCE02/07/2022$24,747
BUILDING MAINTENANCE03/30/2022$19,077
BUILDING MAINTENANCE04/28/2022$28,607
BUILDING MAINTENANCE05/20/2022$23,947
BUILDING MAINTENANCE06/22/2022$24,680
BUILDING MAINTENANCE07/27/2022$25,034
BUILDING MAINTENANCE08/24/2022$24,807
BUILDING MAINTENANCE09/16/2022$26,582
BUILDING MAINTENANCE10/28/2022$28,392
BUILDING MAINTENANCE11/17/2022$28,400
BUILDING MAINTENANCE12/29/2022$33,008
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,182
WORKERS' COMPENSATION INSURANCE01/06/2022$23,454
WORKERS' COMPENSATION INSURANCE02/07/2022$23,131
WORKERS' COMPENSATION INSURANCE04/11/2022$27,365
WORKERS' COMPENSATION INSURANCE05/05/2022$41,536
WORKERS' COMPENSATION INSURANCE06/06/2022$25,227
WORKERS' COMPENSATION INSURANCE08/04/2022$24,174
WORKERS' COMPENSATION INSURANCE09/08/2022$27,697
WORKERS' COMPENSATION INSURANCE10/05/2022$35,963
WORKERS' COMPENSATION INSURANCE11/07/2022$27,286
WORKERS' COMPENSATION INSURANCE12/06/2022$25,349
Name and Address
(A)
DIV-CON ENVIRONMENTAL LLC
DBA DC ENVIRONMENTAL
555 S ROSE ST
ANAHEIM
CA
92805
Type or Classification
(B)
WASTE MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,317
Total Non-Itemized Transactions with this Payee/Payer$27,677
Total of All Transactions with this Payee/Payer for This Schedule$33,994
WASTE SERVICES10/28/2022$6,317
Name and Address
(A)
DOUBLETREE - LOS ANGELES


LOS ANGELES
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,166
Total Non-Itemized Transactions with this Payee/Payer$23,860
Total of All Transactions with this Payee/Payer for This Schedule$34,026
STAFF MEETING05/27/2022$10,166
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
PO BOX 845484

LOS ANGELES
CA
90084-5484
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,049
Total of All Transactions with this Payee/Payer for This Schedule$12,049
Name and Address
(A)
ECO MAC ELECTRIC INC

6586 KINLOCK AVE
RANCHO CUCAMONGA
CA
91737
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,025
BUILDING MAINTENANCE12/12/2022$5,025
Name and Address
(A)
EDWIN H ELLIS
DBA ED ELLIS PLANTS
21411 CHAGALL ROAD
TOPANGA
CA
90290
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,274
Total of All Transactions with this Payee/Payer for This Schedule$9,274
Name and Address
(A)
ELSA ARELLANO DBA
ELSA ARELLANO CLEANING SER
31560 VICTOR RD
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
EMERGENCY POWER CONTROLS INC
PO BOX 545

YORBA LINDA
CA
92885
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
ENERGY OPTIONS INC

7720 MADISON ST
PARAMOUNT
CA
90723
Type or Classification
(B)
WATER TREATMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,232
Total Non-Itemized Transactions with this Payee/Payer$17,750
Total of All Transactions with this Payee/Payer for This Schedule$32,982
BUILDING MAINTENANCE04/04/2022$15,232
Name and Address
(A)
ENTERPRISE SYSTEMS SOLUTIONS CORP
PO BOX 351749

LOS ANGELES
CA
90035
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,402
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$92,650
COMPUTER EXPENSES02/18/2022$5,100
COMPUTER EXPENSES07/27/2022$5,883
COMPUTER EXPENSES09/07/2022$43,200
COMPUTER EXPENSES09/22/2022$11,671
COMPUTER EXPENSES11/28/2022$21,548
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
G QUENTIN HOLDINGS INC
DBA HR WORKS INC
200 WILLOWBROOK OFFICE PARK
FAIRPORT
NY
14450
Type or Classification
(B)
HR ADMINISTRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$8,678
HUMAN RESOURCES SERVICES08/29/2022$5,500
Name and Address
(A)
GEOTECHNICAL PROFESSIONALS INC

5736 CORPORATE AVE
CYPRESS
CA
90630
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,350
CONSULTING SERVICES07/15/2022$24,350
Name and Address
(A)
GERALD E SCHMIDT JR

2520 PROFESSIONAL PARKWAY
SANTA MARIA
CA
93455
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$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
GRUB HUB


8775644192
CA
92653
Type or Classification
(B)
ONLINE FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
HCI SYSTEMS INC

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,972
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$24,024
BUILDING MAINTENANCE09/30/2022$8,657
BUILDING MAINTENANCE12/12/2022$8,315
Name and Address
(A)
IMAGINE GLASS AND GLAZING INC

3651 HARRIMAN AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
GLASS REPLACEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,115
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$38,755
BUILDING MAINTENANCE07/28/2022$5,025
BUILDING MAINTENANCE07/28/2022$15,940
BUILDING MAINTENANCE10/28/2022$8,150
Name and Address
(A)
INDUSTRIE INC

1441 9TH AVE UNIT 1801
SAN DIEGO
CA
92101
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,500
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$122,100
IT CONSULTING FEES01/20/2022$5,000
IT CONSULTING FEES02/08/2022$5,000
IT CONSULTING FEES02/17/2022$5,000
IT CONSULTING FEES03/03/2022$5,000
IT CONSULTING FEES03/18/2022$5,000
IT CONSULTING FEES04/04/2022$7,500
IT CONSULTING FEES04/20/2022$5,000
IT CONSULTING FEES05/04/2022$5,000
IT CONSULTING FEES05/18/2022$5,000
IT CONSULTING FEES06/02/2022$5,000
IT CONSULTING FEES06/16/2022$5,000
IT CONSULTING FEES07/06/2022$7,500
IT CONSULTING FEES07/20/2022$5,000
IT CONSULTING FEES08/03/2022$5,000
IT CONSULTING FEES08/18/2022$5,000
IT CONSULTING FEES09/02/2022$5,000
IT CONSULTING FEES10/04/2022$7,500
IT CONSULTING FEES10/19/2022$5,000
IT CONSULTING FEES11/02/2022$5,000
IT CONSULTING FEES11/17/2022$5,000
IT CONSULTING FEES12/02/2022$5,000
IT CONSULTING FEES12/22/2022$5,000
Name and Address
(A)
IRON MOUNTAIN


8003278345
MA
02110
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,335
Total of All Transactions with this Payee/Payer for This Schedule$58,335
Name and Address
(A)
JDP COMMUNICATIONS LLC

24041 CASTILLA AVE
MISSION VIEJO
CA
92691
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
JR BUILDING MAINTENANCE INC

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,379
Total of All Transactions with this Payee/Payer for This Schedule$29,379
Name and Address
(A)
KELLY CLEANING & SUPPLIES

1445 DONLON ST UNIT 4
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
KONE INC

1821 TYBURN ST
GLENDALE
CA
91204
Type or Classification
(B)
ELEVATOR MAINTENACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,320
Total Non-Itemized Transactions with this Payee/Payer$6,604
Total of All Transactions with this Payee/Payer for This Schedule$34,924
ELEVATOR MAINTENANCE08/31/2022$28,320
Name and Address
(A)
LAW OFFICES OF ROBERT P ANDREANI

400 CONTINENTAL BLVD 6TH FL
EL SEGUNDO
CA
90245
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,072
Total Non-Itemized Transactions with this Payee/Payer$12,597
Total of All Transactions with this Payee/Payer for This Schedule$88,669
LEGAL SERVICES01/18/2022$9,113
LEGAL SERVICES03/11/2022$19,457
LEGAL SERVICES04/14/2022$14,313
LEGAL SERVICES06/29/2022$11,466
LEGAL SERVICES07/28/2022$8,346
LEGAL SERVICES08/24/2022$13,377
Name and Address
(A)
LENOVO USA INC


WILMINGTON
DE
Type or Classification
(B)
IT SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,882
Total Non-Itemized Transactions with this Payee/Payer$40,098
Total of All Transactions with this Payee/Payer for This Schedule$72,980
COMPUTER EXPENSES08/03/2022$5,215
COMPUTER EXPENSES09/17/2022$5,536
COMPUTER EXPENSES10/06/2022$5,536
COMPUTER EXPENSES10/12/2022$5,536
COMPUTER EXPENSES10/15/2022$5,947
COMPUTER EXPENSES11/14/2022$5,112
Name and Address
(A)
LOS ANGELES DEPARTMENT OF WATER & POWER

2633 ARTESIAN ST
LOS ANGELES
CA
90031
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,984
Total Non-Itemized Transactions with this Payee/Payer$52,385
Total of All Transactions with this Payee/Payer for This Schedule$385,369
UTILITIES01/21/2022$6,215
UTILITIES01/21/2022$15,601
UTILITIES02/22/2022$6,759
UTILITIES02/22/2022$16,129
UTILITIES03/18/2022$5,574
UTILITIES03/18/2022$14,930
UTILITIES04/18/2022$6,407
UTILITIES04/18/2022$17,362
UTILITIES06/16/2022$12,930
UTILITIES06/16/2022$36,094
UTILITIES07/18/2022$9,941
UTILITIES07/18/2022$21,932
UTILITIES08/16/2022$10,953
UTILITIES08/16/2022$24,599
UTILITIES09/15/2022$10,674
UTILITIES09/15/2022$24,940
UTILITIES10/17/2022$10,731
UTILITIES10/17/2022$26,979
UTILITIES11/16/2022$8,061
UTILITIES11/16/2022$21,657
UTILITIES12/19/2022$6,475
UTILITIES12/19/2022$18,041
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$908,119
Total Non-Itemized Transactions with this Payee/Payer$11,681
Total of All Transactions with this Payee/Payer for This Schedule$919,800
INSURANCE03/04/2022$175,133
INSURANCE03/04/2022$38,087
INSURANCE03/11/2022$5,255
INSURANCE04/14/2022$17,016
INSURANCE04/14/2022$19,298
INSURANCE04/14/2022$6,000
INSURANCE04/14/2022$119,900
INSURANCE04/14/2022$46,722
INSURANCE04/14/2022$126,500
INSURANCE04/14/2022$16,848
INSURANCE04/14/2022$28,636
INSURANCE04/14/2022$7,124
INSURANCE04/14/2022$214,655
INSURANCE04/14/2022$67,347
INSURANCE04/14/2022$19,598
Name and Address
(A)
MATTHEW BENDER & CO INC

28544 NETWORK PL
CHICAGO
IL
60673-1285
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,640
Total of All Transactions with this Payee/Payer for This Schedule$10,640
Name and Address
(A)
META PLATFORMS INC


MENLO PARK
CA
94025
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,902
Total of All Transactions with this Payee/Payer for This Schedule$22,902
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,090
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$203,565
ACCOUNTING AND AUDIT FEES03/11/2022$79,700
ACCOUNTING AND AUDIT FEES04/13/2022$35,725
ACCOUNTING AND AUDIT FEES07/07/2022$29,645
ACCOUNTING AND AUDIT FEES07/18/2022$13,980
ACCOUNTING AND AUDIT FEES09/16/2022$12,000
ACCOUNTING AND AUDIT FEES10/25/2022$10,075
ACCOUNTING AND AUDIT FEES12/30/2022$14,965
Name and Address
(A)
MSFT ONLINE


REDMOND
WA
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,008
Total Non-Itemized Transactions with this Payee/Payer$133,188
Total of All Transactions with this Payee/Payer for This Schedule$154,196
COMPUTER EXPENSES08/16/2022$5,191
COMPUTER EXPENSES09/16/2022$5,219
COMPUTER EXPENSES10/17/2022$5,315
COMPUTER EXPENSES11/16/2022$5,283
Name and Address
(A)
NEWMARK OF SOUTHERN CALIFORNIA INC
PO BOX 741305

LOS ANGELES
CA
90074
Type or Classification
(B)
LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,757
COMMISSION FEES04/20/2022$6,757
Name and Address
(A)
NOBILITY REAL ESTATE INVESTMENT LLC

139 COYOTE BRUSH
IRVINE
CA
92618
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$26,648
Total of All Transactions with this Payee/Payer for This Schedule$26,648
Name and Address
(A)
OFFICE DEPOT


SIGNAL HILL
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,490
Total Non-Itemized Transactions with this Payee/Payer$123,051
Total of All Transactions with this Payee/Payer for This Schedule$137,541
OFFICE SUPPLIES06/08/2022$7,265
OFFICE SUPPLIES08/16/2022$7,225
Name and Address
(A)
PACWEST SECURITY SERVICES

3303 HARBOR BLVD STE A103
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,714
Total Non-Itemized Transactions with this Payee/Payer$175,430
Total of All Transactions with this Payee/Payer for This Schedule$765,144
SECURITY SERVICES01/13/2022$8,824
SECURITY SERVICES01/24/2022$14,031
SECURITY SERVICES02/03/2022$5,719
SECURITY SERVICES02/03/2022$7,954
SECURITY SERVICES02/03/2022$5,334
SECURITY SERVICES02/03/2022$9,167
SECURITY SERVICES02/11/2022$8,237
SECURITY SERVICES02/25/2022$13,378
SECURITY SERVICES03/02/2022$8,130
SECURITY SERVICES03/02/2022$8,358
SECURITY SERVICES03/11/2022$5,117
SECURITY SERVICES03/11/2022$8,768
SECURITY SERVICES03/17/2022$8,231
SECURITY SERVICES03/23/2022$13,721
SECURITY SERVICES04/04/2022$8,510
SECURITY SERVICES04/04/2022$8,805
SECURITY SERVICES04/14/2022$8,679
SECURITY SERVICES04/20/2022$14,034
SECURITY SERVICES04/28/2022$5,123
SECURITY SERVICES04/28/2022$8,390
SECURITY SERVICES05/06/2022$8,602
SECURITY SERVICES05/16/2022$8,751
SECURITY SERVICES05/20/2022$12,332
SECURITY SERVICES05/25/2022$8,359
SECURITY SERVICES06/02/2022$5,178
SECURITY SERVICES06/02/2022$9,844
SECURITY SERVICES06/10/2022$8,390
SECURITY SERVICES06/16/2022$5,147
SECURITY SERVICES06/16/2022$8,471
SECURITY SERVICES06/22/2022$5,092
SECURITY SERVICES06/22/2022$13,043
SECURITY SERVICES07/06/2022$9,576
SECURITY SERVICES07/14/2022$6,055
SECURITY SERVICES07/14/2022$8,563
SECURITY SERVICES07/20/2022$6,084
SECURITY SERVICES07/20/2022$8,665
SECURITY SERVICES07/20/2022$5,147
SECURITY SERVICES07/20/2022$13,285
SECURITY SERVICES07/28/2022$9,142
SECURITY SERVICES08/04/2022$8,610
SECURITY SERVICES08/12/2022$8,330
SECURITY SERVICES08/19/2022$13,032
SECURITY SERVICES08/31/2022$8,413
SECURITY SERVICES08/31/2022$5,077
SECURITY SERVICES08/31/2022$8,327
SECURITY SERVICES09/08/2022$8,489
SECURITY SERVICES09/14/2022$5,241
SECURITY SERVICES09/14/2022$8,454
SECURITY SERVICES09/23/2022$5,357
SECURITY SERVICES09/23/2022$15,195
SECURITY SERVICES10/07/2022$8,878
SECURITY SERVICES10/07/2022$5,137
SECURITY SERVICES10/07/2022$8,244
SECURITY SERVICES10/14/2022$8,133
SECURITY SERVICES10/20/2022$11,246
SECURITY SERVICES10/28/2022$5,348
SECURITY SERVICES10/28/2022$8,317
SECURITY SERVICES11/03/2022$8,305
SECURITY SERVICES11/10/2022$8,338
SECURITY SERVICES11/17/2022$8,619
SECURITY SERVICES12/01/2022$6,254
SECURITY SERVICES12/01/2022$8,967
SECURITY SERVICES12/01/2022$9,666
SECURITY SERVICES12/01/2022$5,036
SECURITY SERVICES12/09/2022$9,222
SECURITY SERVICES12/16/2022$8,613
SECURITY SERVICES12/20/2022$8,247
SECURITY SERVICES12/30/2022$11,997
SECURITY SERVICES12/30/2022$8,386
Name and Address
(A)
PAYPANTHER


MIAMI
FL
33160
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,783
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$6,371
COMPUTER EXPENSES02/14/2022$5,783
Name and Address
(A)
PITNEY BOWES

1313 N ATLANTIC FL 3
SPOKANE
WA
99201-2303
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,128
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$85,438
EQUIPMENT LEASE & MAINTENACE02/22/2022$16,422
EQUIPMENT LEASE & MAINTENACE02/22/2022$16,422
EQUIPMENT LEASE & MAINTENACE03/31/2022$16,422
EQUIPMENT LEASE & MAINTENACE07/16/2022$16,931
EQUIPMENT LEASE & MAINTENACE09/16/2022$16,931
Name and Address
(A)
PROPERTY PREP SERVICES

16831 S NORMANDIE AVE
GARDENA
CA
90247
Type or Classification
(B)
PARKING MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,685
Total of All Transactions with this Payee/Payer for This Schedule$22,685
Name and Address
(A)
PUBLIC INTEREST INVESTIGATION

304 S BROADWAY STE 596
LOS ANGELES
CA
90014
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,675
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$19,425
CONSULTING SERVICES09/26/2022$7,315
CONSULTING SERVICES11/03/2022$10,360
Name and Address
(A)
QCS BUILDING SERVICES INC

42156 10TH ST WEST STE U
LANCASTER
CA
93534
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$6,736
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3901 ORANGE ST
RIVERSIDE
CA
92501
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,526
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Name and Address
(A)
RMCA ARCHITECTURE DESIGN PLANNING INC
110
1541 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
ARCHITECTURAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,148
Total Non-Itemized Transactions with this Payee/Payer$38,105
Total of All Transactions with this Payee/Payer for This Schedule$45,253
ARCHITECTURAL DESIGN08/12/2022$7,148
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,631
Total of All Transactions with this Payee/Payer for This Schedule$30,631
Name and Address
(A)
ROXY E CAMPOS-LARA DBA LARA STRATEGIC ADVISORS

6528 GREENLEAF AVE
WHITTIER
CA
90601
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SAGE SOFTWARE INC


IRVINE
CA
92618
Type or Classification
(B)
SOFTWARE LICENSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
SANTA ANA SECURITY SERVICES INC

1906 E AVALON AVE
SANTA ANA
CA
92705
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$21,228
Total of All Transactions with this Payee/Payer for This Schedule$27,318
SECURITY SERVICES06/02/2022$6,090
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,800
LEXIS NEXUS SUBSCRIPTION04/04/2022$5,800
LEXIS NEXUS SUBSCRIPTION10/12/2022$30,000
Name and Address
(A)
SOCALGAS
PO BOX C

MONTEREY PARK
CA
91756-5111
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
SOFTSCAPES CORPORATION

2157 N BATAVIA ST
ORANGE
CA
92865
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,980
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$19,550
LANDSCAPING SERVICES10/07/2022$8,980
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P O BOX 300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$21,027
Total of All Transactions with this Payee/Payer for This Schedule$21,027
Name and Address
(A)
STONEBRIDGE COURT

505 N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,390
Total Non-Itemized Transactions with this Payee/Payer$2,486
Total of All Transactions with this Payee/Payer for This Schedule$78,876
OFFICE LEASE01/04/2022$5,888
OFFICE LEASE02/07/2022$5,888
OFFICE LEASE03/04/2022$5,888
OFFICE LEASE04/05/2022$5,888
OFFICE LEASE05/04/2022$6,118
OFFICE LEASE06/01/2022$5,840
OFFICE LEASE06/06/2022$5,840
OFFICE LEASE07/06/2022$5,840
OFFICE LEASE08/04/2022$5,840
OFFICE LEASE09/07/2022$5,840
OFFICE LEASE10/04/2022$5,840
OFFICE LEASE11/04/2022$5,840
OFFICE LEASE12/06/2022$5,840
Name and Address
(A)
TALKDESK INC

535 MISSION ST 12TH FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,360
Total Non-Itemized Transactions with this Payee/Payer$13,260
Total of All Transactions with this Payee/Payer for This Schedule$31,620
COMPUTER EXPENSES07/18/2022$18,360
Name and Address
(A)
TERMINAL HARDWARE CO INC

1824 EAST 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,256
Total of All Transactions with this Payee/Payer for This Schedule$13,256
Name and Address
(A)
THE FREEDMAN FIRM PC
1050
800 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,920
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$33,764
CONSULTING SERVICES04/14/2022$10,762
CONSULTING SERVICES07/18/2022$16,158
Name and Address
(A)
THE HERTZ CORPORATION
PO BOX 121124

DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
THE PITNEY BOWES BANK INC - RESERVE ACCOUNT
BOX 223648
500 ROSS ST SUITE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,000
POSTAGE02/07/2022$10,000
POSTAGE04/18/2022$25,000
POSTAGE05/05/2022$10,000
POSTAGE06/24/2022$15,000
POSTAGE07/18/2022$10,000
POSTAGE08/01/2022$10,000
POSTAGE08/16/2022$30,000
POSTAGE08/24/2022$43,000
POSTAGE09/06/2022$10,000
POSTAGE12/13/2022$10,000
Name and Address
(A)
UNION GRAPHICS LLC
PO BOX 802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,543
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$18,226
PRINTING05/04/2022$6,598
PRINTING09/30/2022$8,945
Name and Address
(A)
UNION JOBS CLEARING HOUSE

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409-3702
Type or Classification
(B)
RECRUITMENT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
UNITED - TX


DALLAS
TX
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$9,512
Total of All Transactions with this Payee/Payer for This Schedule$9,512
Name and Address
(A)
VAST CONFERENCE

1960 EAST GRAND AVE #290
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
VORTEX INDUSTRIES INC
FILE 1095
1801 W OLYMPIC BLVD
PASADENA
CA
91199-1095
Type or Classification
(B)
BUILDING REPAIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,431
Total of All Transactions with this Payee/Payer for This Schedule$10,431
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
ZOOMUS


SAN JOSE
CA
95113
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,995
Total of All Transactions with this Payee/Payer for This Schedule$31,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
TRUEBALLOT INC
700
3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
ELECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,560
UNION ELECTIONS08/11/2022$86,560
Name and Address
(A)
UNION GRAPHICS, LLC.
PO BOX 802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,528
UNION ELECTIONS06/30/2022$11,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,408,186
HEALTH AND WELFAREINSURANCE COMPANIES$3,309,405
LIFE INSURANCEINSURANCE COMPANIES$145,169
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$314,684
PENSIONTRUST FUNDS$3,270,012
401KTRUST FUNDS$192,714
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$176,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1600 HARBOR BAY PARKWAY , SUITE 200 ALAMEDA, CA 94502 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES HEALTH BENEFITS TO CERTAIN MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1325 N GRAND AVENUE, SUITE 200 COVINA, CA 91724 E.I.N. 47-7298200, PLAN NO. 502 PROVIDES HEALTH BENEFITS TO CERTAIN MEMBERS. SEIU LOCAL 721 TRAINING FUND TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 20-3381371 PROVIDES TRAINING BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): : : : : : SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794); SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044); SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889). ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. THE LOCAL UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: MILLER KAPLAN ARASE LLP IS IN THE PROCESS OF AUDITING DECEMBER 31, 2022 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $501,500 IN PROMOTIONAL ITEMS AND SAFETY SUPPLIES (I.E. T-SHIRTS, ANTIBACTERIAL WIPES, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION. THE LOCAL UNION DISPOSED OF FURNITURE AND EQUIPMENT WITH A COST OF $49,318 AND BOOK VALUE OF $0.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017, 1527 WILSHIRE BLVD, LOS ANGELES CA 90017, 1533 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

Schedule 13, Row2:

Schedule 13, Row2::RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES RANGING FROM 0.75% TO 1.5% OR BASED ON A FLAT RATE RANGING FROM $5.00 TO $99.00 PER MONTH. SCHEDULE 11: DURING THE YEAR, KELLY ZHOU CHANGED TITLES FROM BOARD MEMBER TO REGIONAL VP.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)