542-823 (LM2) 12/31/2022

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
542-823

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 99
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MAX	Last Name ARIAS
P.O Box - Building and Room Number
Number and Street 3530 Wilshire Blvd #1800
City LOS ANGELES
State CA	ZIP Code + 4 90010

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:

Conrado guerrero

PRESIDENT

71. SIGNED:

Conrado guerrero

TREASURER

Date:

Mar 30, 2023

Telephone Number:

323-377-3429

Date:

Mar 31, 2023

Telephone Number:

323-377-3429

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-823

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?	06/2024

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

20,893

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0	per	Month	20	21
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-823

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$8,056,265	$5,270,511
23. Accounts Receivable	1	$675,290	$570,581
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$676,127	$735,311
28. Other Assets	7	$70,316	$2,390,039
29. TOTAL ASSETS		$9,477,998	$8,966,442

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$724,139	$909,747
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$643,692	$2,785,190
34. TOTAL LIABILITIES		$1,367,831	$3,694,937

35. NET ASSETS

$8,110,167

$5,271,505

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-823

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$12,687,768
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$11,968
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$443,096
48. Other Receipts	14	$921,761
49. TOTAL RECEIPTS		$14,064,593

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,142,284
51. Political Activities and Lobbying		16	$3,439,843
52. Contributions, Gifts, and Grants		17	$113,029
53. General Overhead		18	$2,951,735
54. Union Administration		19	$704,332
55. Benefits		20	$1,596,779
56. Per Capita Tax			$3,908,378
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$116,451
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$578,588
65. Direct Taxes			$297,615

66. Subtotal			$16,849,034
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$273,500
67b. Less Total Disbursed	$274,813
67c. Total Withheld But Not Disbursed			-$1,313
68. TOTAL DISBURSEMENTS			$16,850,347

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-823

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$570,581	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$570,581	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-823

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$116,451	$116,451	$116,451
Computer Software and Hardware	$60,366	$60,366	$60,366
Leasehold Improvements	$56,085	$56,085	$56,085

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$116,451

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-823

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-823

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2724 West 8th Street, Los Angeles, CA	$24,935		$24,935	$24,935
Land 2 : 2730 West 8th Street, Los Angeles, CA	$22,211		$22,211	$22,211
Land 3 : 2738 West 8th Street, Los Angeles, CA	$257,075		$257,075	$257,075
Land 4 : 2744 West 8th Street, Los Angeles, CA	$257,490		$257,490	$257,490

B. Buildings (give location)
Building 1 : 2724 West 8th Street, Los Angeles, CA	$387,745	$381,562	$6,183	$388,000
Building 2 : 2738 West 8th Street, Los Angeles, CA	$318,447	$287,960	$30,487	$313,000

C. Automobiles and Other Vehicles

$24,517

$1,000

D. Office Furniture and Equipment

$541,992

$452,660

$89,332

E. Other Fixed Assets

$375,498

$327,900

$47,598

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

$2,209,910

$1,474,599

$735,311

$1,400,641

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-823

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,390,039
Ticket Inventory	$6,882
Prepaid Insurance	$69,966
Security Deposits	$32,648
Prepaid Other	$22,987
Accrued Rebates Receivable	$38,504
Right of Use Assets - Net of Deferred Rent	$2,219,052

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-823

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$909,747	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$909,747	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-823

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-823

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,785,190
Accrued Sick Leave	$352,615
Accrued Vacation	$210,699
Lease Liability	$2,221,876

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Guerrero , Conrado
President
C

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

Thomas-Parker , Elizabeth
Vice President
C

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

Braga , Agnes
Secretary
C

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

Majeed-Williams , Monique
Treasurer
C

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

Robles , Deanna
Executive Board Member
C

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

Davis , Keenan
Executive Board Member
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Jones-Houston , Nikita
Executive Board Member
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Diaz , Carlos
Executive Board Member
C

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

Batoczki , Shandor
Executive Board Member
C

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

Urenda , Maria
Executive Board Member
C

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

Aguilar , Marisol
Executive Board Member
C

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

Hamm , Kathleen
Executive Board Member
C

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

Lewis , John
Executive Board Member
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Morales , Miguel
Executive Board Member
C

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

Thompson , Latosha
Executive Board Member
C

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

Tunstall , Keshuna
Executive Board Member
C

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

Verbera , Jannette
Executive Board Member
C

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

Weil , Bart
Executive Board Member
C

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

Jackson , Anthony
Executive Board Member
C

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

Johnson Sr. , Elroy
Executive Board Member
N

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

Boyd-Peterson , Lynneier
Executive Board Member
N

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

Genyard , Gloria
Executive Board Member
N

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

Yates , Kathy
Executive Board Member
C

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

Cleveland , Adrian
Executive Board Member
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Aguilar , Rocio
Confidential Secretary
N/A

$80,602

$1,880

$82,482

Schedule 15
Representational Activities

11 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

57 %

Schedule 19
Administration

25 %

A
B
C

Amao , Mila
Finance Manager
N/A

$112,133

$1,353

$113,486

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Amaya , David
Internal Canvasser
N/A

$32,344

$1,668

$34,012

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Arias , Max
Executive Director
N/A

$160,671

$9,000

$169,671

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

18 %

Schedule 19
Administration

53 %

A
B
C

Arias , Rina
Internal Organizer
N/A

$15,685

$2,795

$18,488

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

Ayala , Denae
Communication Specialist
N/A

$62,323

$8,700

$71,023

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Baca , Jennifer
Community Relat Manager
N/A

$67,325

$6,150

$122

$73,597

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

17 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

33 %

Schedule 19
Administration

0 %

A
B
C

Cabada , Ana
Member Strength Manager
N/A

$41,439

$4,258

$143

$45,840

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Calderon , Nancy
Operations Director
N/A

$86,752

$6,168

$92,920

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

Campos , Lydia
Receptionist
N/A

$53,378

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

Castillo , Karina
Internal Organizer
N/A

$35,998

$5,449

$78

$41,525

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Duque Systad , Maria
Senior Ext Organizer
N/A

$62,850

$6,598

$633

$70,081

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

Emerson , Ryan
Govt Labor and Relat Mgr
N/A

$38,298

$4,089

$249

$42,636

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

19 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

59 %

Schedule 19
Administration

22 %

A
B
C

Esquivel , Raquel
Senior MRC Specialist
N/A

$89,593

$1,450

$519

$91,562

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

21 %

A
B
C

Frogozo Jr , Gilbert
Field Admin Asst
N/A

$63,780

$339

$64,119

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

Gallegos , Maria
Communications Director
N/A

$127,305

$9,000

$136,305

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

2 %

A
B
C

Garcia , Lester
Political Director
N/A

$112,264

$9,000

$300

$121,564

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

Goffner , Phillip
Internal Canvasser
N/A

$13,772

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Gonzalez , Aaron
External Organizer
N/A

$65,997

$8,700

$801

$75,498

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

24 %

Schedule 19
Administration

0 %

A
B
C

Haberberger , Michael
Director Union Relations
N/A

$122,030

$9,000

$443

$131,473

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

Hernandez , Jovanna
Senior External Organizer
N/A

$80,640

$8,700

$3,271

$92,611

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

69 %

Schedule 19
Administration

1 %

A
B
C

Huang , Wayne
Senior Com Design Special
N/A

$71,780

$7,178

$78,958

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Jackson , Brenda
External Organizer
N/A

$47,845

$7,063

$2,974

$57,882

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

77 %

Schedule 19
Administration

0 %

A
B
C

Jackson , Toi
Internal Organizer
N/A

$59,607

$8,700

$68,307

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Kidd , James
MRC Manager
N/A

$94,425

$9,000

$103,425

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

King , Mecca
Internal Canvasser
N/A

$22,470

$3,492

$25,962

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

A
B
C

Lawrence , Chrishawn
Internal Organizer
N/A

$52,089

$7,250

$8,877

$68,216

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

Leon , Ulises
Internal Organizer
N/A

$62,742

$8,700

$696

$72,138

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

4 %

A
B
C

Limar , Troylynn
Senior Internal Organizer
N/A

$85,549

$8,700

$339

$94,588

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

Martin , Ryan
Internal Organizer
N/A

$48,281

$7,952

$342

$56,575

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

1 %

A
B
C

Mcbride , Elvira
Senior MRC Specialist
N/A

$53,917

$1,310

$388

$55,615

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Mcleod , Richard
Internal Org Manager
N/A

$83,890

$9,000

$202

$93,092

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Morales Manon , Jose Ignacio
Internal Organizer
N/A

$10,479

$1,777

$12,256

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

1 %

A
B
C

Noriega , Susana
External Org Manager
N/A

$96,474

$9,000

$18

$105,492

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

1 %

A
B
C

Ortiz , Margaret
Internal Org Assistant Dr
N/A

$72,190

$5,758

$239

$78,187

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pryfogle , Austin Leigh
Internal Organizer
N/A

$57,733

$8,700

$66,433

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

Rangel , Manuel
Internal Org Director
N/A

$116,090

$9,000

$3,036

$128,126

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Reed , Lawren
Internal Canvasser
N/A

$28,879

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

Riley , Branden
Internal Organizer
N/A

$16,534

$2,634

$156

$19,324

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Rincon-Ksido , Nanette
External Org Director
N/A

$106,612

$9,000

$3,796

$119,408

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

4 %

A
B
C

Skala , Joe
Research Analyst Manager
N/A

$84,940

$9,000

$93,940

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

46 %

Schedule 19
Administration

0 %

A
B
C

Smith , Katrice
Internal Canvasser
N/A

$9,273

$1,450

$10,729

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

97 %

A
B
C

Stevenson , Pamela
Chief of Staff
N/A

$117,954

$9,000

$442

$127,396

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

Valle , Ana Celeste
External Organizer
N/A

$56,025

$8,700

$2,659

$67,384

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

White , Wallace
Internal Canvasser
N/A

$70,766

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

Williams , Margaret
Internal Organizer
N/A

$47,043

$7,545

$14,315

$68,903

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$112,519

$1,188

$2,839

$116,546

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

92 %

Total Employee Disbursements	$3,211,285	$261,822	$51,463	$0	$3,524,570
Less Deductions					$273,500
Net Disbursements					$3,251,070

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-823

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	20,893
Agency Fee Payers*	0
Total Members/Fee Payers	20,893
*Agency Fee Payers are not considered members of the labor organization.
Members	20,875	Yes
Retirees	11	Yes
Union Staff	7	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-823

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$887,345
2. Named Payer Non-itemized Receipts	$20,251
3. All Other Receipts	$14,165
4. Total Receipts	$921,761

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$97,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$16,029
6. Total Disbursements	$113,029

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$971,682
2. Named Payee Non-itemized Disbursements	$244,690
3. To Officers	$0
4. To Employees	$1,842,610
5. All Other Disbursements	$83,302
6. Total Disbursements	$3,142,284

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$995,629
2. Named Payee Non-itemized Disbursements	$821,376
3. To Officers	$0
4. To Employees	$1,023,386
5. All Other Disbursements	$111,344
6. Total Disbursements	$2,951,735

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$3,174,264
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$264,000
5. All Other Disbursements	$1,579
6. Total Disbursements	$3,439,843

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$230,154
2. Named Payee Non-itemized Disbursements	$47,677
3. To Officers	$0
4. To Employees	$394,578
5. All Other Disbursements	$31,923
6. Total Disbursements	$704,332

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-823

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Ave, NW
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$887,345
Total Non-Itemized Transactions with this Payee/Payer		$20,251
Total of All Transactions with this Payee/Payer for This Schedule		$907,596
COVID-19 Rebate - 2021	03/04/2022	$330,737
COVID-19 Rebate - January 2022	03/16/2022	$60,451
January 2022 PCT Rebate	03/18/2022	$30,656
February 2022 PCT Rebate	04/01/2022	$8,616
March 2022 PCT Rebate	04/29/2022	$10,405
April 2022 PCT Rebate	05/20/2022	$12,253
May 2022 PCT Rebate	07/01/2022	$11,032
COVID-19 Rebate - June 2022	07/27/2022	$130,709
June 2022 PCT Rebate	07/29/2022	$11,424
COVID-19 Rebate - July 2022	09/02/2022	$71,909
August 2022 PCT Rebate	09/30/2022	$87,888
September 2022 PCT Rebate	10/28/2022	$7,982
TWR Grant	11/04/2022	$100,000
Rebates from International	12/02/2022	$13,283

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-823

Name and Address
(A)

A & B Property Management

18375 Ventura Blvd, Ste 360
Tarzana
CA
91356

Type or Classification
(B)

Property Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,843
Total of All Transactions with this Payee/Payer for This Schedule		$25,843

Name and Address
(A)

AMERICAN ARBITRATION ASSOC

725 S Figueroa St., Ste 400
Los Angeles
CA
90017

Type or Classification
(B)

Arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,531
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$51,531
Arbitration fees	04/21/2022	$51,531

Name and Address
(A)

AMERICAN RED CROSS- TRAINING SERVICES

25688 Network Place
Chicago
IL
60673-1256

Type or Classification
(B)

Training Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,163
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,163
First Aid/CPR/AED classes	01/12/2022	$8,333
First Aid/CPR/AED classes	02/09/2022	$8,333
First Aid/CPR/AED classes	03/09/2022	$8,333
First Aid/CPR/AED classes	04/13/2022	$8,333
First Aid/CPR/AED classes	05/11/2022	$8,333
First Aid/CPR/AED classes	06/08/2022	$8,333
First Aid/CPR/AED classes	07/13/2022	$8,333
First Aid/CPR/AED classes	08/11/2022	$8,333
First Aid/CPR/AED classes	09/30/2022	$8,333
First Aid/CPR/AED classes	10/12/2022	$8,333
First Aid/CPR/AED classes	11/09/2022	$8,333
First Aid/CPR/AED classes	12/14/2022	$8,500

Name and Address
(A)

CreateTheLAB

12838 Weber Way
Hawthrone
CA
90250

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
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)

Delta Airlines

Atlanta Airport
Atlanta
GA
30320

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,582
Total Non-Itemized Transactions with this Payee/Payer		$17,028
Total of All Transactions with this Payee/Payer for This Schedule		$23,610
Transportation: SEIU Conference	06/28/2022	$6,582

Name and Address
(A)

ELECTIONBUDDY.COM

Alberta, Canada
00

Type or Classification
(B)

Election Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,150
Total Non-Itemized Transactions with this Payee/Payer		$6,314
Total of All Transactions with this Payee/Payer for This Schedule		$11,464
LAUSD-Ratification Vote	08/28/2022	$5,150

Name and Address
(A)

FIREFIGHTERS PRINT & DESIGN

1780 Creekside Oaks Dr
Sacramento
CA
95833

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,129
Total Non-Itemized Transactions with this Payee/Payer		$654
Total of All Transactions with this Payee/Payer for This Schedule		$5,783
Printing CCPU T-Shirts	05/17/2022	$5,129

Name and Address
(A)

Hongxin I LLC

713 West Duarte Rd. Ste 167
Arcadia
CA
91007

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,356
Total of All Transactions with this Payee/Payer for This Schedule		$21,356

Name and Address
(A)

Hotel Indigo

899 Francisco St,
Los Angeles
CA
90017

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,444
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,444
Meeting and Lodging	03/03/2022	$5,444

Name and Address
(A)

LOS ANGELES UNIFIED SCHOOL DISTRICT-26 FL
P.O. Box 743370

Los Angeles
CA
90074-3370

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$311,426
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$311,426
Union Time Reimbursement	01/25/2022	$24,623
Union Time Reimbursement	02/23/2022	$37,000
Union Time Reimbursement	03/21/2022	$36,890
Union Time Reimbursement	04/25/2022	$49,248
Union Time Reimbursement	05/17/2022	$30,978
Union Time Reimbursement	06/16/2022	$34,865
Union Time Reimbursement	07/21/2022	$30,774
Union Time Reimbursement	08/12/2022	$10,840
Union Time Reimbursement	09/22/2022	$5,175
Union Time Reimbursement	10/24/2022	$51,033

Name and Address
(A)

Lunch Box Express

610 Bercut Dr
Sacramento
CA
95811

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,082
Total of All Transactions with this Payee/Payer for This Schedule		$8,082

Name and Address
(A)

Metroplex, LLC

3530 Wilshire Blvd, Ste 630
Los Angeles
CA
90010

Type or Classification
(B)

Realty Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,990
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,990
Security Deposit	09/19/2022	$32,648
Rent	10/01/2022	$27,342

Name and Address
(A)

Nuki Subway, Inc.

1400 West Pico Blvd
Los Angeles
CA
90006

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,942
Total Non-Itemized Transactions with this Payee/Payer		$12,097
Total of All Transactions with this Payee/Payer for This Schedule		$23,039
Catering - LAUSD Contract Campaign	12/13/2022	$10,942

Name and Address
(A)

OLSON REMCHO,LLP

555 Capitol Mall, Ste 400
Sacramento
CA
95814-4602

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,552
Total Non-Itemized Transactions with this Payee/Payer		$28,103
Total of All Transactions with this Payee/Payer for This Schedule		$65,655
Legal Fees for Representational Activities	03/31/2022	$6,065
Legal Fees for Representational Activities	05/25/2022	$8,815
Legal Fees for Representational Activities	06/23/2022	$8,883
Legal Fees for Representational Activities	06/30/2022	$5,748
Legal Fees for Representational Activities	12/21/2022	$8,041

Name and Address
(A)

PESCADO MOJADO SEAFOOD GRILL

610 S Rampart Blvd
Los Angeles
CA
90057

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,314
Total of All Transactions with this Payee/Payer for This Schedule		$17,314

Name and Address
(A)

Press Print, Inc

5085 Mission Hills Dr
Banning
CA
92220-6462

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,523
Total Non-Itemized Transactions with this Payee/Payer		$5,760
Total of All Transactions with this Payee/Payer for This Schedule		$42,283
Printing-Voter Mailings	05/22/2022	$5,565
Printing-Voter Mailings	10/12/2022	$12,795
Printing-Voter Mailings	10/24/2022	$13,003
Printing-LAUSD Recruitment Postcards	12/07/2022	$5,160

Name and Address
(A)

PRODUCTION FOR THE PEOPLE

5120 Hartwick St.
Los Angeles
CA
90041

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Professional Fees-LAUSD Rally Video	12/22/2022	$5,000

Name and Address
(A)

SANTA MONICA-MALIBU UNIFIED SD

1651 16th St
Santa Monica
CA
90404

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,717
Total Non-Itemized Transactions with this Payee/Payer		$10,365
Total of All Transactions with this Payee/Payer for This Schedule		$76,082
Salary Reimbursements	01/13/2022	$18,207
Salary Reimbursements	01/13/2022	$8,851
Salary Reimbursements	04/06/2022	$9,104
Salary Reimbursements	08/25/2022	$10,504
Salary Reimbursements	11/17/2022	$12,759
Salary Reimbursements	11/17/2022	$6,292

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Ave, NW
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,888
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,888
Salary Reimbursements	06/24/2022	$17,888

Name and Address
(A)

SEIU California

1029 K Street
Sacramento
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,205
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,205
Salary Reimbursements	04/27/2022	$8,178
Salary Reimbursements	07/21/2022	$55,289
Salary Reimbursements	07/29/2022	$5,916
Salary Reimbursements	12/29/2022	$5,822

Name and Address
(A)

Sheraton-Sacramento

1230 J St
Sacramento
CA
95814

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,565
Total Non-Itemized Transactions with this Payee/Payer		$4,552
Total of All Transactions with this Payee/Payer for This Schedule		$12,117
Meeting and Lodging	05/29/2022	$7,565

Name and Address
(A)

SOUTHWEST AIRLINES

2702 Love Field Dr
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$54,361
Total of All Transactions with this Payee/Payer for This Schedule		$54,361

Name and Address
(A)

Springhill Suites Chicago Chinatown

2357 S Wentworth Ave
Chicago
IL
60616

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,891
Total of All Transactions with this Payee/Payer for This Schedule		$8,891

Name and Address
(A)

THE WAGNER LAW GROUP

125 High Street
Boston
MA
02110

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,364
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,364
Legal Fees for Representational Activities	06/02/2022	$18,364

Name and Address
(A)

TRUCKER & HUSS

135 Main St 9th floor
San Francisco
CA
94105

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,250
Legal Fees for Representational Activities	12/01/2022	$14,250

Name and Address
(A)

UniLect
P.O. Box 66587

Scotts Valley
CA
95067

Type or Classification
(B)

Election Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,789
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,789
Consulting	03/21/2022	$10,789

Name and Address
(A)

UNION GRAPHICS, LLC
P.O. BOX 802796

Sun Valley
CA
91380

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,419
Total Non-Itemized Transactions with this Payee/Payer		$14,594
Total of All Transactions with this Payee/Payer for This Schedule		$36,013
Printing - Child Care Newsletters	04/04/2022	$8,706
Printing - LAUSD Contract Campaign	08/05/2022	$12,713

Name and Address
(A)

Weinberg, Roger & Rosenfeld

1375 55th St
Emeryville
CA
94608

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,293
Total Non-Itemized Transactions with this Payee/Payer		$1,958
Total of All Transactions with this Payee/Payer for This Schedule		$19,251
Legal Fees for Representational Activities	03/01/2022	$10,022
Legal Fees for Representational Activities	03/23/2022	$7,271

Name and Address
(A)

Westin Hotel Bonaventure

404 Figueroa st
Los Angeles
CA
90071

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,760
Total Non-Itemized Transactions with this Payee/Payer		$1,868
Total of All Transactions with this Payee/Payer for This Schedule		$89,628
Meeting and Lodging	11/28/2022	$81,627
Meeting and Lodging	12/28/2022	$6,133

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-823

Name and Address
(A)

Education Workers United for Quality Schools L99
Ste 400
555 Capitol Mall
Sacramento
CA
95814

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,225,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$1,225,000
Contribution	08/30/2022	$250,000
Contribution	09/20/2022	$250,000
Contribution	10/05/2022	$500,000
Contribution	10/28/2022	$225,000

Name and Address
(A)

EMPERATRIZ FOOD SERVICE INC

8038 Oakdale Ave
Winnetka
CA
91306

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,957
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,957
Mujeres Campeones Event	04/30/2022	$5,957

Name and Address
(A)

LA COUNTY DEMOCRATIC PARTY

777 S Figueroa Street
Los Angeles
CA
90017

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	05/26/2022	$10,000

Name and Address
(A)

SEIU Local 99 Independent Expenditures PAC
Ste 400
555 Capitol Mall
Sacramento
CA
95814

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,933,307
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$1,933,307
Contribution	03/28/2022	$750,000
Contribution	03/30/2022	$208,307
Contribution	05/26/2022	$300,000
Contribution	08/29/2022	$100,000
Contribution	09/20/2022	$100,000
Contribution	10/05/2022	$300,000
Contribution	10/28/2022	$125,000
Contribution	11/14/2022	$50,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-823

Name and Address
(A)

COMMUNITY COALITION

8101 South Vermont Ave
Los Angeles
CA
90044

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
People Power Awards	09/17/2022	$10,000

Name and Address
(A)

InnerCity Struggle

3467 Whittier Blvd
Los Angeles
CA
90023

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
2022 Annual Awards Dinner	09/17/2022	$10,000

Name and Address
(A)

LABOR COMMUNITY SERVICES

2130 W. JAMES M. WOOD BL
Los Angeles
CA
90006

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Donation	09/17/2022	$12,000

Name and Address
(A)

SEIU-DISASTER RELIEF FUND

1800 Massachusetts Ave NW
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Disaster Relief Fund Contribution	10/13/2022	$20,000
Disaster Relief Fund Contribution	10/13/2022	$10,000

Name and Address
(A)

SPECIAL NEEDS NETWORK, INC

4401 Crenshaw Blvd
Los Angeles
CA
90043

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	03/11/2022	$10,000

Name and Address
(A)

SPECIAL OLYMPICS SOUTHERN CALIFORNIA

1600 FORBES, WAY. Ste 200
Long Beach
CA
90810

Type or Classification
(B)

Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	09/17/2022	$10,000

Name and Address
(A)

ST John's Community Health

4521 Crenshaw Blvd
Los Angeles
CA
90008

Type or Classification
(B)

Health Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
The 11th Annual Compton Walk	09/14/2022	$15,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-823

Name and Address
(A)

ACCESS VG, LLC
P.O. Box 27563

Salt Lake City
UT
84127-0563

Type or Classification
(B)

Database Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,955
Total of All Transactions with this Payee/Payer for This Schedule		$16,955

Name and Address
(A)

Amalgamated Bank

275 Seventh Avenue
New York
NY
10001

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,123
Total of All Transactions with this Payee/Payer for This Schedule		$14,123

Name and Address
(A)

Amazon.com

440 Terry Ave
North Seattle
WA
98109

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,138
Total of All Transactions with this Payee/Payer for This Schedule		$5,138

Name and Address
(A)

AT&T
P.O. Box 5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$50,384
Total of All Transactions with this Payee/Payer for This Schedule		$50,384

Name and Address
(A)

AT&T MOBILITY
P.O. Box 6463

Carol Stream
IL
60197-6463

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,737
Total Non-Itemized Transactions with this Payee/Payer		$483
Total of All Transactions with this Payee/Payer for This Schedule		$84,220
Telephone	01/06/2022	$5,267
Telephone	02/06/2022	$7,392
Telephone	04/06/2022	$7,928
Telephone	04/06/2022	$7,653
Telephone	05/06/2022	$6,468
Telephone	06/06/2022	$5,952
Telephone	07/06/2022	$6,209
Telephone	08/06/2022	$6,285
Telephone	09/06/2022	$6,411
Telephone	10/06/2022	$9,280
Telephone	11/06/2022	$7,443
Telephone	12/06/2022	$7,449

Name and Address
(A)

ATHENS SERVICES
P.O. Box 54947

Los Angeles
CA
90054

Type or Classification
(B)

Waste/Recycling Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,841
Total of All Transactions with this Payee/Payer for This Schedule		$7,841

Name and Address
(A)

Automatic Data Processing
P.O. BOX 31001-1874

Pasadena
CA
91110-1874

Type or Classification
(B)

Payroll Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,468
Total of All Transactions with this Payee/Payer for This Schedule		$17,468

Name and Address
(A)

BrainChilds Design, LLC

5817 W Hastings Ct
Virginia Beach
VA
23462

Type or Classification
(B)

Logo Clothing & Accessories

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,800
Total of All Transactions with this Payee/Payer for This Schedule		$6,800

Name and Address
(A)

CENTRAL COAST LABOR COUNCIL

816 Camarillo Springs Rd
Camarillo
CA
93012

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,809
Total of All Transactions with this Payee/Payer for This Schedule		$7,809

Name and Address
(A)

Clarion River Group

223 Valley Road
Montclair
NJ
07042

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$131,976
Total Non-Itemized Transactions with this Payee/Payer		$38,646
Total of All Transactions with this Payee/Payer for This Schedule		$170,622
Consulting	02/28/2022	$7,000
Consulting	02/28/2022	$7,000
Consulting	04/06/2022	$11,562
Consulting	04/06/2022	$11,562
Consulting	05/04/2022	$9,875
Consulting	05/04/2022	$9,446
Consulting	06/04/2022	$10,482
Consulting	07/07/2022	$9,295
Consulting	09/28/2022	$12,000
Consulting	09/28/2022	$9,258
Consulting	09/28/2022	$7,977
Consulting	09/28/2022	$6,000
Consulting	10/12/2022	$8,036
Consulting	11/03/2022	$6,794
Consulting	12/01/2022	$5,689

Name and Address
(A)

DE LAGE LANDEN FINANCIAL SERVICES, INC.
P.O. Box 41602

Phildelphia
PA
19101-1602

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,213
Total of All Transactions with this Payee/Payer for This Schedule		$24,213

Name and Address
(A)

Gotoconnect

320 Summer Street
Boston
MA
02210

Type or Classification
(B)

Meeting Platform

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,496
Total of All Transactions with this Payee/Payer for This Schedule		$7,496

Name and Address
(A)

HR Advisors Inc.

27285 Las Ramblas Ste 150
Misson Viejo
CA
92691

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$119,656
Total of All Transactions with this Payee/Payer for This Schedule		$119,656

Name and Address
(A)

IMAGE POINTE
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Logo Clothing & Accessories

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,553
Total Non-Itemized Transactions with this Payee/Payer		$24,296
Total of All Transactions with this Payee/Payer for This Schedule		$186,849
Affinity Items	01/13/2022	$8,932
Affinity Items	01/13/2022	$8,932
Affinity Items	02/03/2022	$7,780
Affinity Items	06/09/2022	$12,137
Affinity Items	06/22/2022	$20,051
Affinity Items	08/05/2022	$6,949
Affinity Items	08/16/2022	$5,776
Affinity Items	10/14/2022	$27,095
Affinity Items	10/17/2022	$5,271
Affinity Items	11/10/2022	$37,510
Affinity Items	11/11/2022	$17,106
Affinity Items	11/29/2022	$5,014

Name and Address
(A)

Jim McNeill

1827 Kilbourne Place
Washington
DC
20010

Type or Classification
(B)

Individual

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,077
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,077
Communications Work - IUSD Camp	03/07/2022	$16,077

Name and Address
(A)

Jitasa

1740 W Front St
Boise
ID
83707

Type or Classification
(B)

Bookkeeping Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$229,878
Total Non-Itemized Transactions with this Payee/Payer		$434
Total of All Transactions with this Payee/Payer for This Schedule		$230,312
Bookkeeping Services	01/14/2022	$20,833
Bookkeeping Services	02/15/2022	$20,833
Bookkeeping Services	03/15/2022	$20,833
Bookkeeping Services	04/14/2022	$20,833
Bookkeeping Services	05/16/2022	$20,833
Bookkeeping Services	06/14/2022	$20,833
Bookkeeping Services	07/13/2022	$17,480
Bookkeeping Services	08/12/2022	$17,480
Bookkeeping Services	09/13/2022	$17,480
Bookkeeping Services	10/11/2022	$17,480
Bookkeeping Services	11/10/2022	$17,480
Bookkeeping Services	12/14/2022	$17,480

Name and Address
(A)

JIVE COMM/LOGMEIN

1725 West 1600 North
Orem
UT
84057

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,271
Total of All Transactions with this Payee/Payer for This Schedule		$5,271

Name and Address
(A)

Jon Zerolnick

4601 Zane Street
Los Angeles
CA
90032

Type or Classification
(B)

Individual

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,250
Total Non-Itemized Transactions with this Payee/Payer		$10,562
Total of All Transactions with this Payee/Payer for This Schedule		$17,812
Consulting	07/01/2022	$7,250

Name and Address
(A)

LOGIC TECHNOLOGY CONSULTING GROUP

370 Amapola Ave
Torrance
CA
90501

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$218,598
Total Non-Itemized Transactions with this Payee/Payer		$21,270
Total of All Transactions with this Payee/Payer for This Schedule		$239,868
IT Managed Services	01/31/2022	$10,500
IT Managed Services	01/31/2022	$6,250
IT Managed Services	02/28/2022	$10,500
IT Managed Services	03/30/2022	$10,500
IT Managed Services	04/29/2022	$10,500
IT Managed Services	05/31/2022	$10,500
IT Managed Services	07/29/2022	$10,500
IT Managed Services	08/31/2022	$10,500
IT Managed Services	09/14/2022	$10,500
IT Managed Services	09/30/2022	$10,500
IT Managed Services	10/31/2022	$10,500
IT Managed Services	11/29/2022	$35,191
IT Managed Services	11/29/2022	$27,000
IT Managed Services	11/29/2022	$24,157
IT Managed Services	11/30/2022	$10,500
IT Managed Services	12/31/2022	$10,500

Name and Address
(A)

LOS ANGELES DWP
P.O. Box 30808

Los Angeles
CA
90030-0808

Type or Classification
(B)

Utility Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$31,016
Total of All Transactions with this Payee/Payer for This Schedule		$31,016

Name and Address
(A)

MALRY,MICHAEL

3800 STOCKER ST, Unit 26
Los Angeles
CA
90008

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,200
Total Non-Itemized Transactions with this Payee/Payer		$55,900
Total of All Transactions with this Payee/Payer for This Schedule		$83,100
Consulting	10/27/2022	$5,440
Consulting	11/07/2022	$5,440
Consulting	11/21/2022	$5,440
Consulting	12/05/2022	$5,440
Consulting	12/19/2022	$5,440

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC
Lockbox 740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,892
Total of All Transactions with this Payee/Payer for This Schedule		$37,892

Name and Address
(A)

ONE TOUCH

370 Amapola Ave Ste 106
Torrance
CA
90501

Type or Classification
(B)

Health Center

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,714
Total of All Transactions with this Payee/Payer for This Schedule		$27,714

Name and Address
(A)

OUTREACHCIRCLE
P.O. Box 775

Dracut
MA
01826

Type or Classification
(B)

Volunteer Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

Paragon Bank
2022

Memphis
TN
38101-2022

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,773
Total of All Transactions with this Payee/Payer for This Schedule		$8,773

Name and Address
(A)

Paschal Roth Public Affairs

1127 11th St #824
Sacramento
CA
95814

Type or Classification
(B)

PR Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Communication Services	01/03/2022	$7,500
Communications Services	04/07/2022	$7,500
Communications Services	06/01/2022	$7,500
Communications Services	07/29/2022	$7,500

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC
P.O. BOX 371896

Pittsburgh
PA
15250-7896

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,136
Total of All Transactions with this Payee/Payer for This Schedule		$11,136

Name and Address
(A)

Professional Team Cleaning Services, Inc

4039 Blackberry Dr
San Bernadino
CA
92407

Type or Classification
(B)

Cleaning Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,330
Total of All Transactions with this Payee/Payer for This Schedule		$38,330

Name and Address
(A)

RELIABLE TRANSLATIONS

121 W. Lexington Drive
Glendale
CA
91203

Type or Classification
(B)

Translation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,801
Total of All Transactions with this Payee/Payer for This Schedule		$13,801

Name and Address
(A)

ROBERT HALF
P.O. Box 743295

Los Angeles
CA
90074-3295

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,363
Total of All Transactions with this Payee/Payer for This Schedule		$28,363

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		$14,600
Total Non-Itemized Transactions with this Payee/Payer		$46,391
Total of All Transactions with this Payee/Payer for This Schedule		$60,991
Legal fees	06/30/2022	$9,060
Legal fees	10/03/2022	$5,540

Name and Address
(A)

Serenic Software, Inc.
P.O. Box 841389

Dallas
TX
75284-1389

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,704
Total of All Transactions with this Payee/Payer for This Schedule		$11,704

Name and Address
(A)

Staples Inc.

500 Staples Drive
Framingham
MA
01702

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,597
Total of All Transactions with this Payee/Payer for This Schedule		$5,597

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
P.O. Box 660409

Dallas
TX
75226-0409

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,413
Total of All Transactions with this Payee/Payer for This Schedule		$12,413

Name and Address
(A)

STAPLES CREDIT PLAN
P.O. Box 78004

Phoenix
AZ
85062-8004

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,893
Total of All Transactions with this Payee/Payer for This Schedule		$6,893

Name and Address
(A)

Surveymonkey.com

One Curiosity Way
San Mateo
CA
94403

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,201
Total of All Transactions with this Payee/Payer for This Schedule		$6,201

Name and Address
(A)

THE HARTFORD
P.O. Box 783690

Philidelphia
PA
19178-3690

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,149
Total of All Transactions with this Payee/Payer for This Schedule		$14,149

Name and Address
(A)

US BANK EQUIPMENT FINANCE
P.O. Box 790448

St. Louis
MO
63179-0448

Type or Classification
(B)

Specialty Finance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,846
Total of All Transactions with this Payee/Payer for This Schedule		$11,846

Name and Address
(A)

Velosio, LLC
P.O. Box 933191

Cleveland
OH
44193

Type or Classification
(B)

Cloud Distributor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,226
Total of All Transactions with this Payee/Payer for This Schedule		$27,226

Name and Address
(A)

WILLIAMS RECORDS MANAGEMENT

1925 East Vernon Ave
Los Angeles
CA
90058

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,008
Total of All Transactions with this Payee/Payer for This Schedule		$5,008

Name and Address
(A)

WITHUM SMITH+BROWN

506 Carnegie Center #400
Princeton
NJ
08453

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,760
Total Non-Itemized Transactions with this Payee/Payer		$3,120
Total of All Transactions with this Payee/Payer for This Schedule		$76,880
Auditing Services	02/13/2022	$8,240
Auditing Services	03/20/2022	$33,280
Auditing Services	04/17/2022	$15,600
Auditing Services	06/19/2022	$7,280
Auditing Services	09/11/2022	$9,360

Name and Address
(A)

ZOOM.COM

55 Almaden Blvd, Ste 600
San Jose
CA
95113

Type or Classification
(B)

Meeting Platform

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,058
Total of All Transactions with this Payee/Payer for This Schedule		$15,058

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-823

Name and Address
(A)

4Customize

Shengchan Rd 26
Zhengzhou
00

Type or Classification
(B)

Logo Clothing & Accessories

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,416
Total of All Transactions with this Payee/Payer for This Schedule		$7,416

Name and Address
(A)

Amazon.com

440 Terry Ave
North Seattle
WA
98109

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,213
Total of All Transactions with this Payee/Payer for This Schedule		$6,213

Name and Address
(A)

Carina

4725 WHITE OAK PL
Encino
CA
91316

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,300
Total of All Transactions with this Payee/Payer for This Schedule		$11,300

Name and Address
(A)

COSTCO

6881 8th Street
Buena Park
CA
90621

Type or Classification
(B)

Retail Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,113
Total of All Transactions with this Payee/Payer for This Schedule		$7,113

Name and Address
(A)

HOTEL MAYA

700 Queensway Drive
Long Beach
CA
90802

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,021
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,021
Meeting and Lodging	08/28/2022	$20,000
Meeting and Lodging	08/28/2022	$19,334
Meeting and Lodging	08/28/2022	$10,687
Meeting and Lodging	08/28/2022	$10,000
Meeting and Lodging	08/28/2022	$10,000
Meeting and Lodging	08/28/2022	$10,000

Name and Address
(A)

LA PARILLA RESTAURANT

1300 Wilshire Blvd
Los Angeles
CA
90012

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,064
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,064
Catering - Contract Action Team Trng	11/10/2022	$5,064

Name and Address
(A)

LOS ANGELES TRADE-TECHNICAL COLLEGE

400 W WASHINGTON, BL
Los Angeles
CA
90015

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,329
Total Non-Itemized Transactions with this Payee/Payer		$5,440
Total of All Transactions with this Payee/Payer for This Schedule		$14,769
Industry Division Mtg	06/13/2022	$9,329

Name and Address
(A)

Phillips Bar-B-Que

2619 Crenshaw Blvd
Los Angeles
CA
90016

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,488
Total Non-Itemized Transactions with this Payee/Payer		$924
Total of All Transactions with this Payee/Payer for This Schedule		$10,412
Catering - IDM & Membership	06/28/2022	$9,488

Name and Address
(A)

REGENTS OF UNIVERSITY CALIFORNIA

757 Westwood Plaza
Los Angeles
CA
90095-7469

Type or Classification
(B)

College

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
CCPU Training	03/23/2022	$12,000

Name and Address
(A)

SOUTHERN CALIFORNIA EVENTS

5427 CAMEO ROAD
Carpinteria
CA
93013

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,852
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$107,852
Union Picnic	04/06/2022	$39,152
Union Picnic	07/19/2022	$68,700

Name and Address
(A)

SP Plus Corporation

3470 Wilshire Blvd
Los Angeles
CA
90010

Type or Classification
(B)

Parking Facility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,400
Total Non-Itemized Transactions with this Payee/Payer		$3,600
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Parking	12/01/2022	$6,400

Name and Address
(A)

Staples Inc.

500 Staples Drive
Framingham
MA
01702

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,671
Total of All Transactions with this Payee/Payer for This Schedule		$5,671

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-823

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,596,779
Health	CALIFORNIA SERVICE EMPLOYEES H&W TRUST FUND	$624,288
Pension	SEIU AFFILIATE OFFICERS AND EMPLOYEES PENSION FUND	$713,252
Workers' Comp	TRAVELERS	$120,626
Dental	HEALTH CARE DENTAL TRUST	$61,088
Life	BERNEY INSURANCE AGENCY, INC	$66,515
Individual	RETIRED EMPLOYEE	$11,010

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-823

Question 12: An annual audit is conducted by the independent accounting firm WithumSmith+Brown, P.C.

Question 11(a): SEIU Local 99 Candidate PAC (FPPC 980422) and SEIU Local 99 Independent Expenditures PAC (FPPC 1335124) file recipient campaign statements with the California Secretary of State Political Reform Division. The Union has elected to exclude the financial information of its political committees on its LM-2 filing.

Question 15: During the reporting period, the organization purchased affinity items (eg: T-shirts, buttons, hats, stickers and other insignia) and provided these to members without charge.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Members pay full dues and have voting rights

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Retirees pay a reduced dues rate and have voting rights

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Union staff members pay full dues. Union staff members do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

General Information:

Statement A, Other Asset Book Value Total: In 2022, the Union was required to adopt Accounting Standards Update No. 2016-02, which requires the recognition of future lease liabilities and the right-of-use assets for the leased properties and equipment be recorded in the body of the unions financial statements. These amounts totaling $2,221,876 and $2,219,052, respectively, have been added to

Statement A of this filing.

Statement A, Other Liabilities Book Value Total: In 2022, the Union was required to adopt Accounting Standards Update No. 2016-02, which requires the recognition of future lease liabilities and the right-of-use assets for the leased properties and equipment be recorded in the body of the unions financial statements. These amounts totaling $2,221,876 and $2,219,052, respectively, have been added to

Statement A of this filing.

Schedule 11: Elroy Johnson Sr. was appointed as an Executive Board Member effective 03/19/2022. Lynneier Boyd-Peterson was appointed as an Executive Board Member effective 03/19/2022. Gloria Genyard was appointed as an Executive Board Member effective 03/19/2022.



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