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
512-519
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:Yes
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
 Last Name
MOORE
P.O Box - Building and Room Number

Number and Street
4855 SEMINOLE DRIVE
City
SAN DIEGO
State
CA		 ZIP Code + 4
92115


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:Editha AdamsPRESIDENT71. SIGNED:William ReedTREASURER
Date:Mar 30, 2023Telephone Number:619-263-7254Date:Mar 30, 2023Telephone Number:916-396-6601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2024
20. How many members did the labor organization have at the end of the reporting period?78,044
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.5%perGROSS2049
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees25perInitiationNA25
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-519

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,011,454$9,776,581
23. Accounts Receivable1$3,522,478$3,959,641
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$114,053
27. Fixed Assets6$8,106,084$8,803,105
28. Other Assets7$524,618$500,879
29. TOTAL ASSETS $17,278,687$23,040,206

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,095,319$1,935,817
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,540,734$1,105,858
34. TOTAL LIABILITIES $2,636,053$3,041,675
35. NET ASSETS$14,642,634$19,998,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,630,109
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $382,425
39. Sale of Supplies $0
40. Interest $11,228
41. Dividends $0
42. Rents $27,150
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $4,057,120
47. From Members for Disbursement on Their Behalf $320,812
48. Other Receipts14$3,369,977
49. TOTAL RECEIPTS $42,798,821
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,002,804
51. Political Activities and Lobbying16$1,125,875
52. Contributions, Gifts, and Grants17$1,661,042
53. General Overhead18$5,980,422
54. Union Administration19$2,689,993
55. Benefits20$1,688,346
56. Per Capita Tax $11,906,330
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,401,978
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,440,801
64. On Behalf of Individual Members $322,849
65. Direct Taxes $817,658
  
66. Subtotal $38,038,098
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,519,145  
  67b. Less Total Disbursed$2,514,741  
  67c. Total Withheld But Not Disbursed $4,404
68. TOTAL DISBURSEMENTS $38,033,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

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$15,112$15,112$0$0
Totals from all other accounts receivable$3,944,529$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,959,641$15,112$0$0
BILLED PAC EXPENSES$15,112$15,112$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

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: 512-519

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,401,978$1,401,978$1,401,978
BUILDING IMPROVEMENTS$1,272,080$1,272,080$1,272,080
FURNITURE & FIXTURES$64,609$64,609$64,609
OFFICE EQUIPMENT$65,289$65,289$65,289
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,401,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

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: 512-519

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$424,780
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$202,596
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$595,352 $595,352$1,175,855
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$109,851
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$329,556
Land  6 :      1145 SPRUCE STREET RIVERSIDE, CA 92507$625,809 $625,809$625,809
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$310,550$462,703$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$156,288$265,126$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$1,389,157$464,324$924,833$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$63,712$255,189$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$169,003$676,917$845,920
Building  6 :      1445 SPRUCE STREET RIVERSIDE, CA 92507$1,220,629$141,743$1,078,886$1,214,805
Building  7 :      204 S 8TH ST AND 804-808 W STATE ST EL CENTRO, CA $751,529$18,788$732,741$751,529
Building  8 :      BUILDING IMPROVEMENTS$4,970,809$3,066,912$1,903,897$1,903,897
C. Automobiles and Other Vehicles$269,549$269,549$0$0
D. Office Furniture and Equipment$2,424,840$1,865,913$558,927$0
E. Other Fixed Assets$9,999$4,166$5,833$5,833
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,334,053$6,530,948$8,803,105$10,493,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $500,879
MEMBER SUPPLIES$48,058
PREPAID OPERATING EXPENSE/DEPOSITS$452,707
VOIDED PAYROLL CHECKS$114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

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$7,245$7,245$0$0
Total from all other accounts payable$1,928,572$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,935,817$7,245$0$0
ROTHNER, SEGALL, GREENSTONE$7,245$7,245$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

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: 512-519

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,105,858
INSURANCE PREMIUMS DUE TO TRUSTS$60
ACCRUED VACATION$701,554
EMPLOYEE BENEFITS WITHHOLDINGS$54,040
UNEARNED RENT REVENUE$53,044
PENSION PAYABLE$116,748
ACCRUED PAYROLL & RELATED EXPENSES$131,286
MEMBER'S PEOPLE FUNDS DUE TO PAC$25,676
ACCRUED EXPENSES$23,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(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 		ADAMS ,  EDITHA   F
PRESIDENT
C		$77,130$33,000$37,257$0$147,387
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		ZUNIGA ,  ASTRID  
VICE PRESIDENT
C		$0$24,000$8,220$0$32,220
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		REED ,  WILLIAM  
SECRETARY/TREASURER
C		$0$30,000$7,059$0$37,059
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		30 %
A
B
C 		SERRANO ,  MARIA ISABEL  
DIST 7 CHAIR
C		$138$24,000$912$0$25,050
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		CROWNSON ,  FLORENCE   C
DIST 4 CHAIR
C		$0$24,000$573$0$24,573
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		MONTENEGRO ,  NICANORA   M
DIST 1 CHAIR
C		$0$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		NGUYEN ,  ANGIE  
DIST 2 CHAIR
C		$0$19,000$0$0$19,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		PRESCOTT ,  DESMOND  
DIST 3 CHAIR
C		$0$24,000$564$0$24,564
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		LLENSTINE ,  SARAH  
DIST 5 CHAIR
C		$0$24,000$1,052$0$25,052
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		RUIZ ,  MARTHA  
DIST 6 CHAIR
N		$0$16,500$1,005$0$17,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BELTRAN ,  ROSA  
EX BOARD
P		$0$11,215$0$0$11,215
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$77,268$239,715$56,642$0$373,625
Less Deductions    $65,529
Net Disbursements    $308,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(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 		ABREU-VILLA ,  VALENTINO  
HUMAN RESOURCES GENERALIS
NA		$71,552$0$248$0$71,800
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 		AFOH-MANIN ,  J.B.  
STATEWIDE FIELD COORDINAT
NA		$107,541$6,000$0$0$113,541
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		AKHONDI ,  ROUHANGIZ  
TEMPORARY EMPLOYEE
NA		$16,395$75$814$0$17,284
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 ,  MYRA EILIANA  
UNION REPRESENTATIVE
NA		$14,746$1,500$643$0$16,889
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 		ANDRADE ,  CRISTINA  
UNION REPRESENTATIVE
NA		$16,315$1,313$23$0$17,651
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		ANFOSO ,  VIVIAN   G
TEMPORARY EMPLOYEE
NA		$49,405$0$1,213$0$50,618
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		31 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		ARCOS ,  MARITZA  
UNION REPRESENTATIVE
NA		$52,965$2,813$1,186$0$56,964
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 		AREL ,  DANIEL   J
ASSIST. COMM. DIRECTOR
NA		$113,873$0$4,483$0$118,356
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		ARENAS ,  CLAUDIA   E
CUSTODIAN
NA		$49,034$0$0$0$49,034
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 		BAUTISTA MORALES ,  LUIS   A
UNION REPRESENTATIVE
NA		$59,666$4,500$3,085$0$67,251
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		BEDOY ,  EVELYN  
UNION REPRESENTATIVE
NA		$30,397$2,438$1,159$0$33,994
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 		BENEDICTO ,  FELICIA   S
UNION REPRESENTATIVE
NA		$36,868$3,000$468$0$40,336
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		BERTRAND ,  URSULA   L
AREA ADMIN SUPPORT STAFF
NA		$11,999$0$96$0$12,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		BISHOP ,  SABRINA   D
ADVISORY BOARD
NA		$11,409$7,000$321$0$18,730
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		BRAVO ,  ROSA   E
TEMPORARY EMPLOYEE
NA		$24,743$0$215$0$24,958
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 		BREECE ,  ANDREW   R
UNION REPRSENTATIVE
NA		$22,181$1,500$129$0$23,810
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 		BRITO ,  MARIBEL  
TEMPORARY EMPLOYEE
NA		$20,507$113$852$0$21,472
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BYNUM ,  MALIK  
POLICY ANALYST
NA		$68,596$0$944$0$69,540
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 		CARDENAS ,  IGNACIO  
REPRESENTATION COORDINATO
NA		$81,555$4,500$1,936$0$87,991
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CASTILLO ,  SANDRA  
ACTING REGIONAL MANAGER
NA		$93,679$4,500$2,942$0$101,121
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		45 %
A
B
C 		CEDENO ,  LUZ  
TEMPORARY EMPLOYEE
NA		$12,653$2,513$112$0$15,278
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CHAIDEZ ,  JAZMIN   M
MEMBER BENEFIT REPRESENTA
NA		$46,723$0$0$0$46,723
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 		CHAVEZ ,  CESAR  
ORGANIZER
NA		$74,544$4,688$1,755$0$80,987
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		CHAVEZ ,  VERONICA  
MEMBER BENEFITS REPRESENT
NA		$63,413$0$0$0$63,413
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 		CHONG ,  EUN   N
TEMPORARY EMPLOYEE
NA		$24,644$75$0$0$24,719
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 		CIAK ,  ERIC   J
STAFF ACCOUNTANT
NA		$81,096$0$745$0$81,841
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 		COLON GUTIERREZ ,  TERESA DE JE  
TEMPORARY EMPLOYEE
NA		$10,090$0$80$0$10,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORDOBA ,  RAMIRO  
UNION REPRESENTATIVE
NA		$80,112$4,500$5,926$0$90,538
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CORRALES SANCHEZ ,  KAREN  
UNION REPRESENTATIVE
NA		$33,065$1,313$403$0$34,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		CORZA ,  VERONICA  
UNION REPRESENTATIVE
NA		$55,949$4,500$1,008$0$61,457
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		CUEVAS ,  HIBRAIM  
STATEWIDE FIELD COORDINAT
NA		$109,713$3,000$4,365$0$117,078
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DANTAS ,  JAELSON   M
LEGISLATIVE ASSISTANT
NA		$65,608$0$981$0$66,589
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		DAVID ,  NABEEL   M
TEMPORARY EMPLOYEE
NA		$14,133$0$0$0$14,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DAVID ,  SALLY   N
TEMPORARY EMPLOYEE
NA		$14,778$0$0$0$14,778
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 		DAVIDSON ,  DAWN   M
UNION REPRESENTATIVE
NA		$10,968$767$221$0$11,956
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 		DE PAZ ,  TOMMY  
FACILITIES & SVC COORDINA
NA		$79,105$0$350$0$79,455
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 		DECASAUS ,  YESENIA  
ASSISTANT DIRECTOR INTERN
NA		$127,601$6,000$17,643$0$151,244
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		DEL HOYO ,  RICARDO  
LEAD UNION REPRESENTATIVE
NA		$63,496$4,500$5,171$0$73,167
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 		DELGADO ,  KEYLA   Y
EXECUTIVE ASSISTANT
NA		$63,016$0$1,447$0$64,463
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 		DJAMALI ,  FARIBA  
TEMPORARY EMPLOYEE
NA		$24,963$0$0$0$24,963
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 		DOBY ,  WENDA  
TEMPORARY EMPLOYEE
NA		$18,757$0$60$0$18,817
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 		DOWNEY ,  MAGDALENA  
TEMPORARY EMPLOYEE
NA		$16,807$0$0$0$16,807
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 		DUARTE ,  MARGOT  
ORGANIZER
NA		$63,541$4,500$1,181$0$69,222
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		DUENAZ ,  ANDREA  
PAYROLL MANAGER
NA		$69,096$0$425$0$69,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DUGGAN ,  SPRYNG  
TEMPORARY EMPLOYEE
NA		$11,375$0$0$0$11,375
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 		EDWARDS ,  ROBIN  
TEMPORARY EMPLOYEE
NA		$19,864$0$0$0$19,864
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELAM ,  YVETTE  
REGIONAL MANAGER
NA		$113,650$5,000$4,678$0$123,328
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		ESSEL ,  THOMAS   C
DIGITAL COMMUNICATIONS ST
NA		$67,946$0$1,285$0$69,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  CONNIE  
UNION REPRESENTATIVE
NA		$56,608$4,500$1,543$0$62,651
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		FLORES ,  PERLA   M
PAYROLL ASSISTANT
NA		$14,559$0$68$0$14,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  CYNTHIA  
HUMAN RESOURCES MANAGER
NA		$106,444$0$197$0$106,641
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 		FOREMAN ,  MARIA   G
TEMPORARY EMPLOYEE
NA		$20,427$38$527$0$20,992
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 		GALIYANO ,  JACQUELINE  
ASSISTANT DIRECTOR
NA		$118,775$0$44,204$0$162,979
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA SOLORZANO ,  JOSE  
TEMPORARY EMPLOYEE
NA		$27,418$0$249$0$27,667
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 		GARZA ,  MARIA   E
CHAIR DISTRICT 1
NA		$0$16,500$0$0$16,500
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GIBSON ,  ROBERT   L
UNION REPRESENTATIVE
NA		$33,033$1,875$198$0$35,106
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 ,  CLARISSA   I
EXECUTIVE ASSISTANT
NA		$72,904$0$4,654$0$77,558
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		GONZALES ,  DANIEL  
IT SPECIALIST
NA		$87,109$0$4,110$0$91,219
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 		GOSS ,  TODD   A
UNION REPRESENTATIVE
NA		$25,370$1,875$1,816$0$29,061
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 		HALAWA ,  NADER   C
POLITICAL DIRECTOR
NA		$129,458$6,175$22,976$0$158,609
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
NA		$57,504$0$152$0$57,656
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 		HARRISON ,  DONTA  
REGIONAL MANAGER
NA		$112,649$5,000$3,507$0$121,156
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HERNANDEZ ,  MARIA DEL SO  
ADVISORY BOARD
NA		$23,859$3,000$296$0$27,155
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HERNANDEZ ,  YENSI  
UNION REPRESENTATIVE
NA		$75,617$4,500$984$0$81,101
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		HESTER ,  JOHANNA  
ASSISTANT EXECUTIVE DIREC
NA		$159,975$7,800$20,514$0$188,289
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		HILDERBRAND ,  VIRGINIA   A
INFORMATION TECHNOLOGY DI
NA		$124,596$0$4,683$0$129,279
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		HO ,  KIEU   T
ACCOUNTING CLERK
NA		$29,719$0$1,592$0$31,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HO ,  THUAN   T
ACCOUNTING ASSISTANT
NA		$31,843$0$213$0$32,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HOANG ,  NGOC   T
TEMPORARY EMPLOYEE
NA		$13,872$0$0$0$13,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		45 %
A
B
C 		JOHNSON-URDIALES ,  BRISA  
CIVIC ENGAGEMENT MANAGER
NA		$18,029$0$0$0$18,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUELCH ,  ALICIA   H
ADVISORY BOARD
NA		$21,172$2,750$469$0$24,391
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 		KASKLA ,  TAAVI  
UNION REPRESENTATIVE
NA		$14,363$1,125$0$0$15,488
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 		KIDD ,  AMANDA   C
ADVISORY BOARD
NA		$17,399$3,500$396$0$21,295
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 		KRISTJANSSON ,  MARGITTE  
COMMUNICATIONS DIRECTOR
NA		$126,084$0$2,201$0$128,285
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		LANGTON ,  NICOLE  
COMMUNICATION SPECIALIST
NA		$50,153$0$410$0$50,563
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		LAWRENCE ,  MACKENZIE  
UNION REPRESENTATIVE
NA		$20,805$1,705$361$0$22,871
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 		LEPPER ,  GRACIELA  
UNION REPRESENTATIVE
NA		$52,065$4,500$1,804$0$58,369
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		LIVERMORE ,  LARAE  
ORGANIZER
NA		$63,976$4,500$994$0$69,470
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		LO ,  JOANN   Y
DIRECTOR OF DEV & STRATEG
NA		$85,286$0$6,599$0$91,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		1 %
A
B
C 		MALDONADO ,  MATTHEW  
DIRECTOR INTERNAL OPERATI
NA		$151,445$7,800$10,162$0$169,407
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		MARKS ,  CARNELLA  
TEMPORARY EMPLOYEE
NA		$13,440$2,500$382$0$16,322
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 ,  ROSALBA  
UNION REPRESENTATIVE
NA		$10,428$580$70$0$11,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		MASSIE ,  SONYA  
UNION REPRESENTATIVE
NA		$77,519$4,500$2,828$0$84,847
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MAUA ,  ANGELLE   M
EXECUTIVE ASSISTANT
NA		$58,568$0$0$0$58,568
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYO ,  EVA  
CONTROLLER
NA		$126,096$0$8,566$0$134,662
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 		MCCLARTY ,  KEVIN   D
TEMPORARY EMPLOYEE
NA		$15,590$0$16$0$15,606
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 		MEDINA SOLORZANO ,  PRICILA   J
TEMPORARY EMPLOYEE
NA		$17,499$63$0$0$17,562
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 		MELARA HERNANDEZ ,  NURY  
UNION REPRESENTATIVE
NA		$59,426$4,500$1,069$0$64,995
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MENDEZ ,  CHRISTOPHER  
UNION REPRESENTATIVE
NA		$47,988$4,125$1,505$0$53,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		MENZIES ,  PATRICK  
MBC MANAGER
NA		$85,658$0$0$0$85,658
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 		MEYERS ,  JUSTIN   D
UNION REPRESENTATIVE
NA		$48,425$3,750$2,488$0$54,663
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHAMMED ,  ADRIAN   A
DIRECTOR STATE GOVERNMENT
NA		$14,399$0$0$0$14,399
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 		MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
NA		$88,348$0$11,637$0$99,985
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		MONTENEGRO JR ,  MARINO   L
TEMPORARY EMPLOYEE
NA		$12,446$0$0$0$12,446
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
NA		$306,035$18,000$113,051$0$437,086
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		MOORE ,  JERMAINE   D
UNION REPRESENTATIVE
NA		$34,289$2,830$175$0$37,294
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		MOORE ,  KIMBERLY  
EDUCATION AND TRAINING DI
NA		$117,192$0$24,841$0$142,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		MORENO ,  JAMIE  
UNION REPRESENTATIVE
NA		$12,117$938$122$0$13,177
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 ,  SANDY   M
UNION REPRESENTATIVE
NA		$34,613$2,438$1,996$0$39,047
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		NEVEL ,  KIMBERLIE   G
UNION REPRESENTATIVE
NA		$70,778$4,500$1,630$0$76,908
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  CHRISTINE  
TEMPORARY EMPLOYEE
NA		$0$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		NGUYEN ,  LYNN   L
LEAD UNION REPRESENTATIVE
NA		$91,296$4,500$1,012$0$96,808
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		NGUYEN ,  NANCY   N
TEMPORARY EMPLOYEE
NA		$13,680$0$147$0$13,827
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 		OSEGUEDA PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
NA		$74,136$0$249$0$74,385
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 		PARADA ,  MARIO  
UNION REPRESENTATIVE
NA		$79,652$4,500$1,099$0$85,251
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  CHERIE ANN  
PUBLIC INFORMATION OFFICE
NA		$43,862$0$0$0$43,862
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		PHAM ,  THANH  
MEMBER BENEFITS REPRESENT
NA		$61,561$0$0$0$61,561
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 		PHAM ,  TRANG VAN  
MEMBERSHIP COORDINATOR
NA		$93,526$4,500$3,475$0$101,501
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		PHILLIPS ,  ELIZABETH   M
LEAD UNION REPRESENTATIVE
NA		$58,755$4,125$3,739$0$66,619
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		PINO ,  HECTOR  
TEMPORARY EMPLOYEE
NA		$15,954$0$0$0$15,954
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 		PISTOCCO ,  JANELLE   M
MEMBER BENEFITS REPRESENT
NA		$60,642$0$0$0$60,642
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 		QUIEN ,  ALANE  
TEMPORARY EMPLOYEE
NA		$18,358$1,363$405$0$20,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RANSOME ,  GHIA SHANTE  
HUMAN RESOURCES DIRECTOR
NA		$114,721$0$1,216$0$115,937
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 		REAM ,  AMANDA   D
STRATEGIC RESEARCH DIRECT
NA		$128,180$0$11,065$0$139,245
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		RENTERIA ,  BILLY CRUZ  
LEAD UNION REPRESENTATIVE
NA		$64,027$4,688$863$0$69,578
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		REYES CERVANTES ,  FLORENTINO  
TEMPORARY EMPLOYEE
NA		$15,655$0$0$0$15,655
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 ,  MANUEL  
UNION REPRESENTATIVE
NA		$54,327$4,500$1,273$0$60,100
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		REYES ,  SANDRA   L
TEMPORARY EMPLOYEE
NA		$15,900$0$0$0$15,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		RICHARD-RUMEDON ,  CHANVEE  
TEMPORARY EMPLOYEE
NA		$19,358$0$0$0$19,358
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  APRIL  
COMMUNICATIONS SPECIALIST
NA		$67,798$0$1,276$0$69,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
NA		$58,348$0$37$0$58,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		ROSALES ,  DANIELA  
UNION REPRESENTATIVE
NA		$36,869$3,000$1,370$0$41,239
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		SADA ,  SANTIAGO  
TEMPORARY EMPLOYEE
NA		$14,551$0$91$0$14,642
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SAENZ ,  EMILIA  
LEAD MCC
NA		$72,180$3,563$1,205$0$76,948
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SAFI ,  RANIA  
LEAD UNION REPRESENTATIVE
NA		$63,580$4,500$128$0$68,208
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SIMOLKE ,  ANDREW  
LEAD UNION REPRESENTATIVE
NA		$63,569$4,500$4,982$0$73,051
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
NA		$63,854$0$52$0$63,906
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		SPAFFORD ,  LAURA  
ACCOUNTS PAYABLE SUPERVIS
NA		$66,096$0$1,053$0$67,149
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 		TONEY ,  KIANTE ANDRE  
IT SPECIALIST
NA		$41,111$0$2,272$0$43,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		33 %
A
B
C 		TORRES ,  LESLIE MARIA  
DIGITAL ORGANIZER
NA		$16,953$0$884$0$17,837
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 ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
NA		$54,589$0$790$0$55,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		TRAN ,  SUSAN  
TEMPORARY EMPLOYEE
NA		$20,852$0$135$0$20,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		URRUTIA ,  HEIDI   A
AREA ADMIN SUPPORT STAFF
NA		$49,221$0$153$0$49,374
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 		VASQUEZ ,  AILEEN  
TEMPORARY EMPLOYEE
NA		$25,079$0$66$0$25,145
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 		VERGARA ,  DEAN AUDREY   C
VISUAL DESIGNER & STRATEG
NA		$65,545$0$726$0$66,271
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		WATSON ,  KIMMECO  
UNION REPRESENTATIVE
NA		$12,383$1,024$0$0$13,407
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 		WEAVER ,  KATELYN   C
EXECUTIVE ASSISTANT
NA		$28,161$0$270$0$28,431
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 		WHITING ,  IIEY  
REGIONAL MANAGER
NA		$113,512$3,188$4,456$0$121,156
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
NA		$11,167$0$0$0$11,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		WILSON JR ,  JOSEPH   S
IT SPECIALIST
NA		$73,096$0$5,942$0$79,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  DANIEL   M
TEMPORARY EMPLOYEE
NA		$13,947$0$0$0$13,947
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 		XIONG ,  KADOU  
REGIONAL MANAGER
NA		$107,671$6,000$7,072$0$120,743
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		YU ,  BEVERLY  
LEGISLATIVE DIRECTOR
NA		$118,087$0$666$0$118,753
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 		ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REPRESENT
NA		$68,926$0$0$0$68,926
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 		ZAVALA ,  HERMELINDA  
UNION REPRESENTATIVE
NA		$75,175$4,500$98$0$79,773
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$237,060$125,054$5,347$0$367,461
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$8,246,472$399,980$438,462$0$9,084,914
Less Deductions    $2,469,365
Net Disbursements    $6,615,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 78,044 
Agency Fee Payers*
Total Members/Fee Payers78,044 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS78,044Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,322,225
2. Named Payer Non-itemized Receipts$27,790
3. All Other Receipts$19,962
4. Total Receipts$3,369,977
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$828,439
2. Named Payee Non-itemized Disbursements$37,619
3. To Officers$80,770
4. To Employees$538,614
5. All Other Disbursements$175,600
6. Total Disbursements$1,661,042
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$251,130
2. Named Payee Non-itemized Disbursements$180,609
3. To Officers$98,528
4. To Employees$3,463,027
5. All Other Disbursements$9,510
6. Total Disbursements$4,002,804
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,020,135
2. Named Payee Non-itemized Disbursements$1,277,323
3. To Officers$55,544
4. To Employees$3,138,515
5. All Other Disbursements$488,905
6. Total Disbursements$5,980,422
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$66,000
3. To Officers$56,569
4. To Employees$881,662
5. All Other Disbursements$21,644
6. Total Disbursements$1,125,875
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$286,602
2. Named Payee Non-itemized Disbursements$92,432
3. To Officers$82,215
4. To Employees$1,063,111
5. All Other Disbursements$1,165,633
6. Total Disbursements$2,689,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,173,217
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$3,175,843
PCT REBATE02/15/2022$437,717
PCT REBATE02/28/2022$228,289
PCT REBATE03/07/2022$220,424
PCT REBATE04/28/2022$458,030
PCT REBATE06/16/2022$228,886
GRANT06/22/2022$100,000
PCT REBATE06/22/2022$10,847
PCT REBATE07/22/2022$234,606
PCT REBATE07/25/2022$234,527
PCT REBATE08/26/2022$237,332
PCT REBATE10/04/2022$242,643
PCT REBATE10/26/2022$243,582
PCT REBATE12/02/2022$246,334
ORGANIZING GRANT12/22/2022$50,000
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,326
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$24,540
REFUND OF LONG DISTANCE04/06/2022$22,326
Name and Address
(A)
CITY OF MADERA

701 E 5TH ST
MADERA
CA
93638
Type or Classification
(B)
PARKS & COMMUNITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
PPE REIMBURSEMENT08/05/2022$6,800
Name and Address
(A)
DEBRA GUERRERO

1602 PEPPER DR
EL CENTRO
CA
92243
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
KAISER PERMANENTE
54803

LOS ANGELES
CA
90074-4803
Type or Classification
(B)
HEALTHCARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,980
REIMBURSED COST12/06/2022$102,980
Name and Address
(A)
NEWSOM FOR CALIFORNIA GOVERNOR 2022

1787 TRIBUTE ROAD SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
FUNDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
REFUND03/11/2022$5,500
Name and Address
(A)
NICKLAUS ENGINEERING INC

1851 W 24TH ST STE 101
YUMA
AZ
85364
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
NILE SISTERS DEVELOPMENT INITIATIVE

4265 FAIRMOUNT AVE STE 130
SAN DIEGO
CA
92105
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
PROVIDENCE FEDERAL CREDIT UNION

4855 SEMINOLE DR
SAN DIEGO
CA
92115
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND05/18/2022$5,000
Name and Address
(A)
SAVE MART
4278

MODESTO
CA
95352
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,402
DUPLICATE PAYMENT (REFUNDED)01/31/2022$6,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
CARINA

10900 NE 4TH STE 1400
BELLVUE
WA
98004
Type or Classification
(B)
ONLINE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
CISION US INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,490
PRESS LIST BUILDER SUBSCRIPTION09/19/2022$7,490
Name and Address
(A)
KRAFTIQ LLC

1470 ENCINITAS BLVD ST
ENCINITAS
CA
92024
Type or Classification
(B)
DIGITAL DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$3,142
Total of All Transactions with this Payee/Payer for This Schedule$8,757
WEBSIGN DESIGN01/11/2022$5,615
Name and Address
(A)
NICARAO

3451 S DOGWOOD RD
EL CENTRO
CA
92243
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,038
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$12,552
FOOD FOR DIST 7 IMPERIAL COUNTY PAD11/29/2022$9,038
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS

1127 11TH ST STE 824
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COMMUNICATION SERVICES03/08/2022$7,500
COMMUNICATION SERVICES11/15/2022$7,500
COMMUNICATION SERVICES12/06/2022$7,500
Name and Address
(A)
RELIABLE TRANSLATIONS CORP

121 W LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,587
Total of All Transactions with this Payee/Payer for This Schedule$46,587
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
S&B STRATEGIES INC

20929 VENTURA BLVD #47101
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,226
TRANSLATORS MARCH 202203/16/2022$25,088
TRANSLATORS MAY 202205/19/2022$22,138
Name and Address
(A)
S&S PRINTERS

2100 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer$104,067
Total of All Transactions with this Payee/Payer for This Schedule$144,017
MEMBERSHIP CARD TRANSLATION FORMS03/02/2022$14,546
SAN DIEGO ENVELOPE STOCK05/03/2022$5,323
HOME CARE TRANSLATION SIGNS06/28/2022$7,509
CAREGIVER ENVELOPES12/06/2022$5,856
MEMBERSHIP CARD TRANSLATION FORMS12/13/2022$6,716
Name and Address
(A)
SEIU STATE COUNCIL

1029 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,311
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$122,921
CONSULTING SERVICES03/29/2022$55,289
CONSULTING SERVICES04/20/2022$5,750
CONSULTING SERVICES04/20/2022$12,425
CONSULTING SERVICES05/03/2022$8,178
CONSULTING SERVICES06/07/2022$5,762
CONSULTING SERVICES06/28/2022$5,762
CONSULTING SERVICES08/03/2022$5,762
CONSULTING SERVICES08/30/2022$5,958
CONSULTING SERVICES10/12/2022$8,393
CONSULTING SERVICES11/22/2022$6,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
AJE PARTNERS
7602

BERKELEY
CA
94707
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY LLC

1414 K ST STE 600
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONSULTING SERVICES02/08/2022$5,000
CONSULTING SERVICES02/08/2022$5,000
CONSULTING SERVICES03/02/2022$5,000
CONSULTING SERVICES03/02/2022$5,000
CONSULTING SERVICES03/31/2022$5,000
CONSULTING SERVICES03/31/2022$5,000
CONSULTING SERVICES05/10/2022$5,000
CONSULTING SERVICES05/10/2022$5,000
CONSULTING SERVICES06/01/2022$5,000
CONSULTING SERVICES06/01/2022$5,000
CONSULTING SERVICES07/05/2022$5,000
CONSULTING SERVICES07/05/2022$5,000
CONSULTING SERVICES08/03/2022$5,000
CONSULTING SERVICES08/03/2022$5,000
CONSULTING SERVICES09/07/2022$5,000
CONSULTING SERVICES09/07/2022$5,000
CONSULTING SERVICES10/04/2022$5,000
CONSULTING SERVICES10/04/2022$5,000
CONSULTING SERVICES11/01/2022$5,000
CONSULTING SERVICES11/01/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
A. PHILIP RANDOLPH EDUCATIONAL FUND

815 16TH ST NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP DEVELOPMENT 05/03/2022$5,000
Name and Address
(A)
APALA

815 16TH ST NW 2ND FLOOR
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION10/26/2022$10,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E SLAUSON AVENUE
LOS ANGELES
CA
90011
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION FOR GOLF05/18/2022$10,000
Name and Address
(A)
CAIPTC FOOD BANK
393

RIVERSIDE
CA
92502
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$130,200
FOOD BANK & DONATION01/01/2022$10,750
FOOD BANK & DONATION03/02/2022$10,750
FOOD BANK & DONATION03/16/2022$10,750
FOOD BANK & DONATION04/01/2022$10,750
FOOD BANK & DONATION05/01/2022$10,750
FOOD BANK & DONATION06/01/2022$10,750
FOOD BANK & DONATION07/19/2022$10,750
FOOD BANK & DONATION08/03/2022$10,750
FOOD BANK & DONATION09/06/2022$10,750
FOOD BANK & DONATION10/01/2022$10,750
FOOD BANK & DONATION11/01/2022$10,750
FOOD BANK & DONATION12/01/2022$10,750
Name and Address
(A)
CAPITAL & MAIN

1910 W SUNSET BLVD #74
LOS ANGELES
CA
90026
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CHARITABLE CONTRIBUTION02/01/2022$30,000
Name and Address
(A)
CARA

1675 7TH ST #23754
OAKLAND
CA
94623
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CHARITABLE CONTRIBUTION02/01/2022$7,500
CONVENTION SPONSORSHIP05/03/2022$10,000
Name and Address
(A)
CENTRAL COAST LABOR COUNCIL

816 CAMARILLO SPRINGS RD ST
CAMARILLO
CA
93012
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONVENTION SPONSORSHIP04/26/2022$6,000
CHARITABLE CONTRIBUTION08/23/2022$5,000
Name and Address
(A)
CESAR CHAVEZ SERVICE CLUB
131156

SAN DIEGO
CA
92170
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,873
CHARITABLE CONTRIBUTION08/03/2022$28,873
Name and Address
(A)
CHILD CARE LAW CENTER
9066

BERKELY
CA
94709
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTION07/27/2022$5,000
Name and Address
(A)
CICA

120 VANTIS DR STE 300
ALISO VIEJO
CA
92656
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTION12/14/2022$10,000
Name and Address
(A)
DELTA SIGMA THETA SORORITY INC

29910 MURRIETA HOT SPRINGS
MURRIETA
CA
92563-3815
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FLUEGGE EGG RANCH

24120 CROWN HILL LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
EGG RANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,389
Total of All Transactions with this Payee/Payer for This Schedule$12,389
Name and Address
(A)
HAITIAN BRIDGE ALLIANCE

820 MANCHESTER CT
CLAREMONT
CA
91711
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTION02/09/2022$5,000
Name and Address
(A)
INTERNATIONAL DOMESTIC WORKERS FED LTD

18 SHEK LEI ST
KWAI CHUNG
NY
11368
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,955
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITABLE CONTRIBUTION12/19/2022$14,955
Name and Address
(A)
JOHN S. LYONS FOUNDATION

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZER SPONSOR CELEBRATION08/30/2022$10,000
Name and Address
(A)
JUSTICE IN AGING

1444 EYE ST STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATE SPONSOR 2022 EVENT04/13/2022$5,000
Name and Address
(A)
L.A. COUNTY FEDERATION OF LABOR AFL-CIO

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR SUPOPRT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CHARITABLE CONTRIBUTION11/29/2022$24,000
Name and Address
(A)
LOS ANGELES JAZZ FESTIVAL FOUNDATION

3651 S LA BREA AVE STE 118
LOS ANGELES
CA
90016
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE CONTRIBUTION05/10/2022$25,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION AFL-CIO

309 N RAMPART ST STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
22ND ANNUAL SOLIDARITY LEADERSHIP SPONSORSHIP04/20/2022$10,000
Name and Address
(A)
PILIPINO WORKERS CENTER OF SO CALIFORNIA

153 GLENDALE BLVD 1ST FLOOR
LOS ANGELES
CA
90026
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR 6TH ANNUAL FUNDRAISER06/01/2022$5,000
25TH ANNIVERSARY OF ORGANIZING PARTNER12/06/2022$5,000
Name and Address
(A)
PROGRESSIVE LABOR ALLIANCE

3737 CAMINO DEL RIO S#202
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATE SPONSOR 2022 EVENT03/29/2022$10,000
Name and Address
(A)
SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO S#403
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
BLACK PANTHER SPONSOR FOR 2022 ANNUAL LABOR DINNER08/17/2022$30,000
Name and Address
(A)
SAN DIEGO VOICE AND VIEWPOINT

3619 COLLEGE AVE
SAN DIEGO
CA
92115
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$2,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
SILVER SPONSOR ANNUAL GALA 202201/05/2022$5,000
Name and Address
(A)
SAVE MART
4278

MODESTO
CA
95352
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,640
GIFT CARDS11/01/2022$11,640
Name and Address
(A)
SOUTHERN CALIFORNIA CHAPTER CBTU

7844 ROSECRANS AVE
PARAMOUNT
CA
90723
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FOUNDER'S CIRCLE SPONSOR, CONFERENCE03/29/2022$10,000
Name and Address
(A)
STUDIO T ARTS

2701 DEL PASO RD 130-119
SACRAMENTO
CA
95835
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEGA STAR SPONSOR FOR DAY OF DANCE EVENT03/02/2022$10,000
Name and Address
(A)
SYSCO BUSINESS SERVICES

24500 HWY 290
CYPRESS
TX
77429
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,396
OC TURKEY DELIVERIES12/02/2022$12,717
RIV TURKEY DELIVERIES12/02/2022$13,195
SANTA MARIA TURKEY DELIVERIES12/02/2022$7,484
Name and Address
(A)
THE B5 FOUNDATION

40315 VIA AMBIENTE
MURRIETA
CA
92562
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
MONTHLY CONTRIBUTION01/01/2022$17,500
MONTHLY CONTRIBUTION03/01/2022$17,500
MONTHLY CONTRIBUTION03/16/2022$17,500
MONTHLY CONTRIBUTION04/01/2022$17,500
MONTHLY CONTRIBUTION05/01/2022$17,500
MONTHLY CONTRIBUTION06/01/2022$17,500
Name and Address
(A)
THE NEIGHBORHOOD HOUSE ASSOCIATION

5660 COPLEY DR
SAN DIEGO
CA
92111
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
UMWA 2021 STRIKE AID FUND
513

DUMFRIES
VA
22026
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AID TO UMWA MINERS ON STRIKE07/27/2022$10,000
Name and Address
(A)
USA PROMO ITEMS LLC

1160 DEWEY WAY SUITE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,075
Total Non-Itemized Transactions with this Payee/Payer$10,883
Total of All Transactions with this Payee/Payer for This Schedule$253,958
CONVENTION SWAG:PENS,DECAL,TOTE,BOTTLE,STRESS BALL07/08/2022$219,282
OFS SWAG: 141 POLOS, 250 PENS, 250 REUSABLE BAGS09/07/2022$6,794
T-SHIRTS AND BASEBALL CAP11/30/2022$16,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
A-1 SELF STORAGE

1370 N. MAGNOLIA AVE
EL CAJON
CA
92020
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
ADP PAYROLL SERVICES FEES
78415

PHOENIX
AZ
78415
Type or Classification
(B)
PAYROLL PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,570
Total Non-Itemized Transactions with this Payee/Payer$16,230
Total of All Transactions with this Payee/Payer for This Schedule$121,800
PAYROLL SERVICE FEES01/07/2022$8,031
PAYROLL SERVICE FEES02/04/2022$7,931
PAYROLL SERVICE FEES03/11/2022$7,832
PAYROLL SERVICE FEES04/08/2022$7,998
PAYROLL SERVICE FEES05/06/2022$8,130
PAYROLL SERVICE FEES06/10/2022$8,262
PAYROLL SERVICE FEES07/08/2022$8,296
PAYROLL SERVICE FEES08/05/2022$9,168
PAYROLL SERVICE FEES09/09/2022$9,551
PAYROLL SERVICE FEES10/07/2022$9,690
PAYROLL SERVICE FEES11/04/2022$10,038
PAYROLL SERVICE FEES12/09/2022$10,643
Name and Address
(A)
ADT COMMERICAL
382109

PITTSBURGH
PA
15251-8109
Type or Classification
(B)
COMMERCIAL SECURITY & FIRE MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,664
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$19,886
SECURITY INSTALLMENT06/01/2022$5,215
SECURITY INSTALLMENT10/19/2022$8,449
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,736
Total of All Transactions with this Payee/Payer for This Schedule$20,736
Name and Address
(A)
ASI UNLIMITED HOLDINGS LLC

2235 H STREET STE A
BAKERFIELD
CA
93301
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,312
Total of All Transactions with this Payee/Payer for This Schedule$37,312
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,891
CELL PHONE SERVICE01/19/2022$14,297
CELL PHONE SERVICE03/02/2022$15,992
CELL PHONE SERVICE03/22/2022$15,340
CELL PHONE SERVICE04/20/2022$17,142
CELL PHONE SERVICE05/18/2022$17,136
CELL PHONE SERVICE06/22/2022$19,836
CELL PHONE SERVICE07/19/2022$15,178
CELL PHONE SERVICE08/23/2022$13,792
CELL PHONE SERVICE09/20/2022$15,501
CELL PHONE SERVICE10/19/2022$12,790
CELL PHONE SERVICE11/22/2022$11,887
Name and Address
(A)
BAY ALARM
7137

SAN FRANCISCO
CA
94120-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,001
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Name and Address
(A)
BERKSHIRE HATHAWAY HOME
84451

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,416
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$123,020
DECEMBER 2021 WORKER'S COMP POLICY01/18/2022$12,550
JANUARY 2022 WORKER'S COMP POLICY02/15/2022$6,836
FEBRUARY 2022 WORKER'S COMP POLICY03/17/2022$8,578
MARCH 2022 WORKER'S COMP POLICY04/15/2022$8,618
APRIL 2022 WORKER'S COMP POLICY05/10/2022$11,974
MAY 2022 WORKER'S COMP POLICY06/14/2022$6,474
JUNE 2022 WORKER'S COMP POLICY07/19/2022$10,104
JULY 2022 WORKER'S COMP POLICY08/17/2022$9,786
AUGUST 2022 WORKER'S COMP POLICY09/12/2022$10,019
SEPTEMBER 2022 WORKER'S COMP POLICY10/12/2022$19,833
OCTOBER 2022 WORKER'S COMP POLICY11/22/2022$7,110
NOVEMBER 2022 WORKER'S COMP POLICY12/15/2022$10,534
Name and Address
(A)
BLACKBOARD INC
200154

PITTSBURGH
PA
15251-0154
Type or Classification
(B)
ONLINE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,266
Total of All Transactions with this Payee/Payer for This Schedule$31,266
Name and Address
(A)
BRODOVSKY COMMERCIAL REAL ESTATE

3126 O STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,200
Total of All Transactions with this Payee/Payer for This Schedule$40,200
Name and Address
(A)
C&M TELECOM

10221 N OAK KNOLL LANE
ORO VALLEY
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$11,185
Total of All Transactions with this Payee/Payer for This Schedule$17,385
PHONE LINE MAINTENANCE09/27/2022$6,200
Name and Address
(A)
CALIFORNIA SECURITY AGENCY
255012

SACRAMENTO
CA
95865
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$8,906
Name and Address
(A)
CANTO INC

625 MARKET ST STE 600
SAN FRANCISCO
CA
94105
Type or Classification
(B)
ONLINE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ANNUAL SUBSCRIPTION07/15/2022$6,000
Name and Address
(A)
CATALINA BUSINESS PLAZA

5558 CALIFORNIA AVE STE 208
BAKERSFIELD
CA
93309
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,026
Total of All Transactions with this Payee/Payer for This Schedule$18,026
Name and Address
(A)
CHECK POINT SOFTWARE TECHNOLOGIES INC

959 SKYWARD RD STE 300
SAN CARLOS
CA
94070
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,640
ANTI-PHISHING SOFTWARE ANNUAL SUBSCRIPTION09/20/2022$8,640
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,124
Total of All Transactions with this Payee/Payer for This Schedule$30,124
Name and Address
(A)
CONNECTION BUSINESS SOLUTIONS
536472

PITTSBURGH
PA
15253-5906
Type or Classification
(B)
IT SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S WRIGHT ST
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
COX COMMUNICATIONS
53214

PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,042
Total of All Transactions with this Payee/Payer for This Schedule$32,042
Name and Address
(A)
CRITICAL MENTION
4458

HOUSTON
TX
77210-4458
Type or Classification
(B)
MEDIA MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MEDIA MONITORING ANNUAL SUBSCRIPTION05/03/2022$7,000
Name and Address
(A)
CUSTOM SERVICE SYSTEMS

783 PALMYRITA COURT UNIT A
RIVERSIDE
CA
92507
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,819
Total of All Transactions with this Payee/Payer for This Schedule$28,819
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197-5275
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,700
Total Non-Itemized Transactions with this Payee/Payer$39,452
Total of All Transactions with this Payee/Payer for This Schedule$120,152
ADOBE SUBSCRIPTION03/02/2022$19,300
ADOBE SUBSCRIPTION06/07/2022$26,400
ADOBE SUBSCRIPTION12/06/2022$35,000
Name and Address
(A)
ELITE RELOCATION SERVICES LLC

2350 ORCHARD VIEW LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
COMMERCIAL RELOCATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,729
Total Non-Itemized Transactions with this Payee/Payer$1,366
Total of All Transactions with this Payee/Payer for This Schedule$8,095
FURNITURE MOVING07/19/2022$6,729
Name and Address
(A)
EXPENSE REDUCTION ANALYSTS INC
956251

ST LOUIS
MO
93195-6251
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,226
Total Non-Itemized Transactions with this Payee/Payer$3,132
Total of All Transactions with this Payee/Payer for This Schedule$90,358
PRINTING SERVICES01/19/2022$7,063
GENERAL INSURANCE01/19/2022$8,139
2021 TELECOM PROJECT02/01/2022$5,611
PRINTING SERVICES04/26/2022$11,421
TELECOM PROJECT05/10/2022$5,937
GENERAL INSURANCE06/07/2022$8,139
GENERAL INSURANCE07/19/2022$8,139
PRINTING SERVICES08/03/2022$16,721
TELECOM PROJECT08/30/2022$7,917
GENERAL INSURANCE10/19/2022$8,139
Name and Address
(A)
FLOYD COBB

12867 CALLE DE LAS ROSAS
SAN DIEGO
CA
92129
Type or Classification
(B)
ELECTRICAL MAINTENANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
ELECTRICAL SERVICE02/01/2022$6,000
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
HUTTON BUS PLAZA OWNERS ASSOCIATION

17744 SKY PARK CIR STE 100
IRVINE
CA
92614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,223
Total of All Transactions with this Payee/Payer for This Schedule$20,223
Name and Address
(A)
ICB ALL WE HAUL

2150 CIENAGA ST STE 101
OCEANO
CA
93445
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
IMPERIAL IRRIGATION DISTRICT
937

IMPERIAL
CA
92251-0937
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
JOHN D. REGH

8309 WEST ESCUDA
PEORIA
AZ
85382
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
JOSE RAMIREZ

27084 GRANDVIEW AVE
HAYWARD
CA
94542
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
JOSEPH PUCCIO & INVESTIGATIVE SERVICES INC
1635

YUBA CITY
CA
95992
Type or Classification
(B)
SECURITY & INVESTIGATIVE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,606
PATROL SERVICES01/05/2022$6,606
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS LLC

4142 ADAMS AVE
SAN DIEGO
CA
92116
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,840
Total Non-Itemized Transactions with this Payee/Payer$25,650
Total of All Transactions with this Payee/Payer for This Schedule$62,490
DECEMBER IT CUSTOM PROJECT HOURS01/05/2022$6,180
JANUARY IT CUSTOM PROJECT HOURS02/08/2022$6,360
FEBRUARY IT CUSTOM PROJECT HOURS03/16/2022$8,460
MARCH IT CUSTOM PROJECT HOURS04/12/2022$7,380
APRIL IT CUSTOM PROJECT HOURS05/10/2022$8,460
Name and Address
(A)
KEY2IP

1031 BAY BLVD STE E
CHULA VISTA
CA
91911
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,682
Total of All Transactions with this Payee/Payer for This Schedule$69,682
Name and Address
(A)
KIRK SCOTT CONSULTING

269 SOUTH BEVERLY DR STE 22
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTANT02/04/2022$7,500
CONSULTANT04/01/2022$7,500
Name and Address
(A)
LETSALLDOGOOD INC

10 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
COMPUTER SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$26,750
APP DEVELOPMENT11/15/2022$10,000
APP DEVELOPMENT11/15/2022$12,750
Name and Address
(A)
LIGHT HOUSE SECURITY SOLUTIONS INC

1121 GREENFILED DR UNIT 3
EL CAJON
CA
92021
Type or Classification
(B)
SECURITY & MONITORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
LONG'S HVACR

5725 MIRA FLORES DRIVE
SAN DIEGO
CA
92114
Type or Classification
(B)
PLUMBING, HEATING & AIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,347
Total of All Transactions with this Payee/Payer for This Schedule$15,347
Name and Address
(A)
M.J. ROSS GROUP INC
19037

PORTLAND
OR
97280
Type or Classification
(B)
MOBILE SCRUB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MAN HE'S HANDY
6657

SANTA MARIA
CA
93456
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$18,150
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N 9TH STE A
MODESTO
CA
95350
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,425
Total of All Transactions with this Payee/Payer for This Schedule$34,425
Name and Address
(A)
MILLER PUBLIC AFFAIRS LLC

525 B ST STE 1410
SAN DIEGO
CA
92101
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MONTHLY RETAINER & STRATEGY01/07/2022$5,000
MONTHLY RETAINER & STRATEGY02/04/2022$5,000
MONTHLY RETAINER & STRATEGY03/01/2022$5,000
MONTHLY RETAINER & STRATEGY04/08/2022$5,000
MONTHLY RETAINER & STRATEGY05/03/2022$5,000
MONTHLY RETAINER & STRATEGY06/03/2022$5,000
MONTHLY RETAINER & STRATEGY07/05/2022$5,000
MONTHLY RETAINER & STRATEGY09/02/2022$5,000
MONTHLY RETAINER & STRATEGY10/07/2022$5,000
MONTHLY RETAINER & STRATEGY11/18/2022$5,000
MONTHLY RETAINER & STRATEGY11/18/2022$5,000
MONTHLY RETAINER & STRATEGY12/02/2022$5,000
Name and Address
(A)
OFFICE 1

420 S 4TH
LAS VEGAS
NV
89101
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,856
Total of All Transactions with this Payee/Payer for This Schedule$25,856
Name and Address
(A)
OSTARI INC

3145 TIGER RUN CT
CARLSBAD
CA
92010
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,105
Total Non-Itemized Transactions with this Payee/Payer$11,891
Total of All Transactions with this Payee/Payer for This Schedule$35,996
MICROSOFT ANNUAL SUBSCRIPTION03/08/2022$14,469
NEW SONICWALL08/23/2022$9,636
Name and Address
(A)
P&E
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,335
Total of All Transactions with this Payee/Payer for This Schedule$37,335
Name and Address
(A)
PARKING SERVICES
21050

SPOKANE
WA
99201-7197
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
PHPR

2114 C ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
COMMS PR CONTRACTOR09/01/2022$6,000
COMMS PR CONTRACTOR10/31/2022$6,000
COMMS PR CONTRACTOR11/08/2022$6,000
COMMS PR CONTRACTOR12/06/2022$6,000
Name and Address
(A)
QUADIENT INC
123689

DALLAS
TX
75312-3689
Type or Classification
(B)
MAILING EQUIPMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST
RIVERSIDE
CA
92522-0144
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,656
Total of All Transactions with this Payee/Payer for This Schedule$14,656
Name and Address
(A)
ROSA MARTINEZ

2812 MOROCCO CT
BAKERFIELD
CA
93306
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
ROSS & ROSS REALTY

2727 CREEK TERRACE DR
MISSOURI CITY
TX
77459
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$16,285
Total of All Transactions with this Payee/Payer for This Schedule$76,285
MONTHLY PROPERTY MANAGEMENT01/11/2022$5,000
MONTHLY PROPERTY MANAGEMENT02/01/2022$5,000
MONTHLY PROPERTY MANAGEMENT03/02/2022$5,000
MONTHLY PROPERTY MANAGEMENT04/06/2022$5,000
MONTHLY PROPERTY MANAGEMENT05/03/2022$5,000
MONTHLY PROPERTY MANAGEMENT06/14/2022$5,000
MONTHLY PROPERTY MANAGEMENT07/19/2022$5,000
MONTHLY PROPERTY MANAGEMENT08/23/2022$5,000
MONTHLY PROPERTY MANAGEMENT09/14/2022$5,000
MONTHLY PROPERTY MANAGEMENT10/11/2022$5,000
MONTHLY PROPERTY MANAGEMENT11/01/2022$5,000
MONTHLY PROPERTY MANAGEMENT12/06/2022$5,000
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,038
Total of All Transactions with this Payee/Payer for This Schedule$11,038
Name and Address
(A)
S&S PRINTERS

2100 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,773
Total Non-Itemized Transactions with this Payee/Payer$155,183
Total of All Transactions with this Payee/Payer for This Schedule$241,956
ENVELOPES03/02/2022$5,156
MEMBERSHIP CARD TRANSLATION FORMS03/02/2022$14,546
SAN DIEGO ENVELOPE STOCK05/03/2022$5,323
HOME CARE TRANSLATION SIGNS06/28/2022$7,509
10*10 CANOPY TENT WITH HARDWARE & BAG09/07/2022$23,930
2022 SUMMER CAREGIVER - ENGLISH,SPANISH,VIETNAMESE09/07/2022$17,737
CAREGIVER ENVELOPES12/06/2022$5,856
MEMBERSHIP CARD TRANSLATION FORMS12/13/2022$6,716
Name and Address
(A)
SDG&E
25111

SANTA ANA
CA
92799-5111
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
SELECT JANITORIAL INC

312 OTTERSON DR ST 0
CHICO
CA
95928
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95582-0830
Type or Classification
(B)
MUNICIPAL UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,717
Total of All Transactions with this Payee/Payer for This Schedule$16,717
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,328
Total of All Transactions with this Payee/Payer for This Schedule$13,328
Name and Address
(A)
SP PLUS

8037 COLLECTION CENTER
CHICAGO
IL
60693
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,615
Total of All Transactions with this Payee/Payer for This Schedule$14,615
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
COMMUNICATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,564
Total of All Transactions with this Payee/Payer for This Schedule$20,564
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE ROAD
SACRAMENTO
CA
95827
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,861
Total of All Transactions with this Payee/Payer for This Schedule$31,861
Name and Address
(A)
STAPLES
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,205
Total of All Transactions with this Payee/Payer for This Schedule$54,205
Name and Address
(A)
TPX
509013

SAN DIEGO
CA
92154-4547
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,964
Total of All Transactions with this Payee/Payer for This Schedule$18,964
Name and Address
(A)
UNION MADE

3699 COLUMBIA DR
NAPA
CA
94558
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$16,800
CONSULTING SERVICES07/05/2022$8,400
Name and Address
(A)
UPS
809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,924
Total of All Transactions with this Payee/Payer for This Schedule$21,924
Name and Address
(A)
VALLEY PROFESSIONAL CENTER

4440 S 8TH ST STE A
EL CENTRO
CA
92243
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
VIDCRUITER INC

1 FACTORY LN STE 300
MONCTON
NY
11368
Type or Classification
(B)
VIDEO RECRUITING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ANNUAL SUBSCRIPTION11/15/2022$7,000
Name and Address
(A)
VILLARA CORPORATION

4700 LANG AVENUE
MCCLELLAN
CA
95652-2005
Type or Classification
(B)
PLUMBING, HEATING & AIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
VORTEX INDUSTRIES LLC

1801 WEST OLYMPIC BLVD
PASADENA
CA
91199-1095
Type or Classification
(B)
COMMERCIAL & INDUSTRIAL DOOR REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,831
Total of All Transactions with this Payee/Payer for This Schedule$11,831
Name and Address
(A)
VOX TELESYS

509 25TH AVE
FARGO
ND
58102
Type or Classification
(B)
TELECOMMUNICATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
W.H. GIBS MAINTENANCE CO
161

TURLOCK
CA
95381
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
VENDOR FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,642
Total of All Transactions with this Payee/Payer for This Schedule$27,642
Name and Address
(A)
YARD MASTERS INC

1968 BUSINESS PARKWAY
MERCED
CA
95348
Type or Classification
(B)
COMMERCIAL LANDSCAPE MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
YBARRA & ASSOCIATES

10370 COMMERCE CTR DR STE 2
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,625
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$58,225
ACCOUNTING & REPORTING SERVICES07/05/2022$17,000
AUDIT & REPORTING SERVICES10/12/2022$10,875
AUDIT & REPORTING SERVICES11/08/2022$10,875
AUDIT & REPORTING SERVICES12/06/2022$10,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
AFSCME LOCAL 3299

425 15TH ST
OAKLAND
CA
94612
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LODGING08/03/2022$5,000
Name and Address
(A)
ENTERPRISE HOLDINGS
840173

KANSAS CITY
MO
68184-0173
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,354
Total of All Transactions with this Payee/Payer for This Schedule$13,354
Name and Address
(A)
HERTZ CORPORATION
121124

DALLAS
TX
75312-1124
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,917
Total of All Transactions with this Payee/Payer for This Schedule$7,917
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

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$15,846
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$24,154
LODGING08/23/2022$15,846
Name and Address
(A)
LOS PORTALES MARKET & TAQUERIA

441 BRIDGE ST STE G
YUBA CITY
CA
95991
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,415
Total of All Transactions with this Payee/Payer for This Schedule$10,415
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,891
Total Non-Itemized Transactions with this Payee/Payer$27,735
Total of All Transactions with this Payee/Payer for This Schedule$44,626
SUMMER 2022 CAREGIVER POSTAGE08/03/2022$10,804
SUMMER 2022 CAREGIVER POSTAGE08/03/2022$6,087
Name and Address
(A)
MK ELECTION SERVICES LLC

441 42ND ST
PITTSBURGH
PA
15201
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,732
ELECTION SERVICES03/08/2022$75,000
ELECTION SERVICES05/25/2022$52,732
Name and Address
(A)
POLITICAL BRINQ LLC

20730 BRUSH RD UNIT 3
LOS GATOS
CA
95033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,156
2022 UDW AFSCME ELECTIONS01/05/2022$109,156
Name and Address
(A)
RELIABLE TRANSLATIONS CORPORATION

121 W LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,857
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$12,826
UDW LEADERSHIP ACADEMY DOCUMENT10/25/2022$5,857
Name and Address
(A)
RICARDO DIAZ

350 G ST APT F4
CHULA VISTA
CA
91910
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$9,565
Total of All Transactions with this Payee/Payer for This Schedule$15,685
2022 ELECTION PROTEST07/13/2022$6,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,688,346
EMPLOYEE LIFE INSURANCESTAFF BLUE LIFE INSURANCE$9,628
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$14,855
EMPLOYEE ASSISTANCE PROGRAM INSURANCEHOLMAN PROFESSIONAL COUNSELING CENTERS$2,128
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$719,167
EMPLOYEE HEALTH & WELFARE INSURANCEUNITED HEALTHCARE$151,114
EMPLOYEE PENSION PLAN CONTRIBUTIONSAFSCME EMPLOYEES PENSION PLAN$772,376
EMPLOYEE DISABILITYAFLAC$214
EMPLOYEE LIFE/LTDMET LIFE$18,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519
Item 3 Terminal: The Local no longer holds bargaining agreements with private sector employers, and does not collect dues from private sector employees, therefore no longer subject to OLMS reporting. This is the terminal report.

Question 10: THE LOCAL IS A SPONSOR OF THE FOLLOWING HEALTH & WELFARE BENEFITS TRUSTS PER THE TERMS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS WITH PUBLIC AUTHORITIES. EACH OF THE FOLLOWING TRUSTS OPERATE BY A DECLARATION TRUST AS A SEPARATE ENTITY: UDW ORANGE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 30-6116859 UDW KERN COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 20-3245750 UDW AFSCME LOCAL 3930 RIVERSIDE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-4169367 UDW AFSCME LOCAL 3930 EL DORADO COUNTY TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 45-5466903 UDW AFSCME 3930 SAN DIEGO HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 27-6135515 UDW AFSCME 3930 PLACER COUNTY HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 27-6472885 UDW AFSCME 3930 SAN LUIS OBISPO 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 47-7438850 UDW AFSCME 3930 STANISLAUS 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-5572639 UDW AFSCME 3930 IMPERIAL 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 84-2544213 UDW AFSCME 3930 SANTA BARBARA TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 84-4622131 UDW AFSCME 3930 SUTTER 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 85-1265476

Question 11(a):

Question 11(a): : : THE LOCAL IS A SPONSOR OF THREE PAC FUNDS WHICH REPORT ALL ACTIVITY TO THE CALIFORNIA SECRETARY OF STATE UNDER THE FAIR POLITICAL PRACTICES COMMISSION. UNITED DOMESTIC WORKERS PAC ACTION FUND:FEIN:32-0213986 COMMITTEE ID:1302384 UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC:FEIN:95-3741159 COMMITTEE ID:1367548 UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC:FEIN:47-1025683 COMMITTEE ID:1367550

Question 12: Audit conducted by an outside accountant; Ybarra & Associates Prof. Accountancy Corporation

Question 15: THE LOCAL PROVIDED TO MEMBERS: UNION LOGO DECALS, SHIRTS, BAGS, BASEBALL CAPS, PENS, BOTTLES AND TURKEYS AT A TOTAL COST OF $298,994.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:PER THE CONSTITUTION AND BYLAWS, REGULAR MEMBERS PAY FULL DUES, BASED ON THE NUMBER OF HOURS WORKED. MEMBERS IN GOOD STANDING, DUES ARE CURRENT, HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)