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
507-066
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ADA
Last Name
BRICENO
P.O Box - Building and Room Number
SUITE 201
Number and Street
464 SOUTH LUCAS AVENUE
City
LOS ANGELES
State
CA
ZIP Code + 4
90017


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ada F BricenoPRESIDENT71. SIGNED:Susan M MinatoTREASURER
Date:Mar 31, 2023Telephone Number:714-231-6655Date:Mar 31, 2023Telephone Number:213-481-8530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?20,394
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$40.40-85.50perMONTH$40.40$85.50
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$80.80-$171.00perMEMBER$80.80$171.00
(d) Transfer Fees$19.00perMEMBER$19.00$19.00
(e) Work Permits2.5% W/ $50 INITIATIONper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-066

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $693,783$1,651
23. Accounts Receivable1$1,599,073$1,991,701
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$19,491,117$17,202,321
27. Fixed Assets6$6,582,855$7,510,627
28. Other Assets7$23,017$23,685
29. TOTAL ASSETS $28,389,845$26,729,985

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,873,639$2,828,435
31. Loans Payable9$0$1,503,353
32. Mortgages Payable $2,861,619$3,846,454
33. Other Liabilities10$569,038$630,857
34. TOTAL LIABILITIES $6,304,296$8,809,099
35. NET ASSETS$22,085,549$17,920,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,972,233
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $788,119
39. Sale of Supplies $0
40. Interest $0
41. Dividends $522,047
42. Rents $335,092
43. Sale of Investments and Fixed Assets3$7,803,828
44. Loans Obtained9$1,503,353
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,645,214
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,966,599
49. TOTAL RECEIPTS $29,536,485
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,698,885
51. Political Activities and Lobbying16$2,517,219
52. Contributions, Gifts, and Grants17$152,750
53. General Overhead18$2,938,608
54. Union Administration19$280,436
55. Benefits20$1,585,679
56. Per Capita Tax $4,043,789
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,612,241
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,634,039
64. On Behalf of Individual Members $0
65. Direct Taxes $760,207
  
66. Subtotal $30,223,853
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,650,937  
  67b. Less Total Disbursed$1,655,701  
  67c. Total Withheld But Not Disbursed -$4,764
68. TOTAL DISBURSEMENTS $30,228,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,991,701$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,991,701$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

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: 507-066

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$7,772,051$7,803,828$7,803,828$7,803,828
US TREAS, STOCKS, CORP. BONDS, MF, & MNY FD$7,772,051$7,803,828$7,803,828$7,803,828
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,803,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,612,241$8,612,241$8,612,241
US TREAS, STOCKS, CORP. BONDS, MF, & MNY FD$7,476,579$7,476,579$7,476,579
BLDG IMPRVMNTS: 1021 S 7TH AVE. PHOENIX, AZ$1,073,045$1,073,045$1,073,045
BLDG IMPRVMNTS: 464 S. LUCAS, LOS ANGELES CA $20,500$20,500$20,500
OFFICE FURNITURE AND EQUIPMENT$42,117$42,117$42,117
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,612,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$17,722,880
B. Total Book Value$17,202,321
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLUEROCK TOTAL - INCOME PLUS REAL ESTATE
$1,005,264
  • LORD ABBETT SHORT DURATION INCOME FUND
$3,225,991
  • PIMCO LOW DURATION INCOME FUND
$3,290,137
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)) $17,202,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$606,056 $606,056$606,056
Land  2 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
Land  4 :      1021 S 7TH AVE., PHOENIX, AZ$1,170,000 $1,170,000$1,170,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$4,287,617$1,969,718$2,317,899$2,317,899
Building  2 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$596,997$291,961$305,036$305,036
Building  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$439,323$420,586$18,737$18,737
Building  4 :      1021 S 7TH AVE., PHOENIX, AZ$780,000$107,250$672,750$672,750
Building  5 :      1021 S 7TH AVE., PHX, AZ: BUILDING IMPROV$1,754,671$1,423$1,753,248$1,753,248
Building  6 :      464 SOUTH LUCAS, LA, CA, BUILDING IMPROV.$20,500$2,050$18,450$18,450
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$201,670$154,569$47,101$47,101
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,458,184$2,947,557$7,510,627$7,510,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,685
PREPAID EXPENSES$23,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,828,435$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,828,435$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

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$1,503,353$0$0$1,503,353
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
UNITE HERE POLITICAL ACTION COMMITTEE$0$1,503,353$0$0$1,503,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-066

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $630,857
SECURITY DEPOSITS$5,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$172,804
VACATION AND SICK TIME PAYABLE$441,407
WORK RELIEF PAYABLE$11,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(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
BRICENO ,  ADA  
CO-PRESIDENT
C
$130,431$0$8,350$0$138,781
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
MINATO ,  SUSAN  
CO-PRESIDENT
C
$0$0$23,031$0$23,031
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PETERSEN ,  KURT  
CO-PRESIDENT
C
$0$0$1,520$0$1,520
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
STANFORD ,  ALICE  
CHAIR OF TRUSTEES
C
$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
SHEVLIN-SANCHEZ ,  GLYNDANNA  
CHAPLAIN
C
$700$0$0$0$700
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
MANSOORIAN ,  KARINE  
EXEC. VICE-PRESIDENT
C
$109,661$0$6,266$0$115,927
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
SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C
$0$0$263$0$263
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
ALCALA ,  MARK   A
EXECUTIVE BOARD
C
$59,139$0$2,014$0$61,153
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
ARAGON ,  CARMEN  
EXECUTIVE BOARD
C
$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CORTEZ ,  ANA  
EXECUTIVE BOARD
C
$19,787$0$1,067$0$20,854
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
ESQUIVEL ,  MARTHA  
EXECUTIVE BOARD
C
$700$0$0$0$700
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
GARCIA ,  ARMANDO  
EXECUTIVE BOARD
C
$933$0$0$0$933
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GOMEZ ,  GRACIELA  
EXECUTIVE BOARD
C
$1,297$0$0$0$1,297
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
HERNANDEZ ,  LILIANA  
EXECUTIVE BOARD
C
$62,305$0$0$0$62,305
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
HERNANDEZ ,  YOLANDA   L
EXECUTIVE BOARD
C
$5,979$0$0$0$5,979
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
JONES ,  DANIELLE  
EXECUTIVE BOARD
C
$0$0$0$0$0
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
MEZA ,  MARIA   D
EXECUTIVE BOARD
C
$0$0$20$0$20
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
ORTIZ ,  MARIA   G
EXECUTIVE BOARD
C
$1,000$0$0$0$1,000
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
RIVAS ,  MAURA  
EXECUTIVE BOARD
C
$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RUBIO ,  MARGARITA   E
EXECUTIVE BOARD
P
$400$0$0$0$400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TORRES ,  ISRAEL  
EXECUTIVE BOARD
C
$1,070$0$0$0$1,070
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LOPEZ ,  MARTIN  
RECORDING SECRETARY
C
$88,300$0$4,573$0$92,873
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
10 %
A
B
C
CALDERON ,  JOSE  
TRUSTEE
C
$63,293$0$3,211$0$66,504
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
VARGAS ,  BENINGNO  
TRUSTEE
C
$300$0$0$0$300
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
ACOSTA ,  JOSE   L
VICE-PRESIDENT
C
$1,000$0$854$0$1,854
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
FLEMING ,  THOMAS  
VICE-PRESIDENT
C
$900$0$0$0$900
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
MENDOZA ,  MARLENE  
VICE-PRESIDENT
C
$1,119$0$0$0$1,119
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
YEPEZ ,  MARI  
VICE-PRESIDENT
C
$69,250$0$5,236$0$74,486
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 %
Total Officer Disbursements$620,964$0$56,405$0$677,369
Less Deductions    $154,936
Net Disbursements    $522,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(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
RAMIREZ ,  OSCAR   R
ACCOUNTING
N/A
$51,559$0$0$0$51,559
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
1 %
A
B
C
ROBERTS ,  HEATHER   I
ACCOUNTING
N/A
$76,741$0$1,198$0$77,939
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
SANTIAGO GARCIA ,  CRISTINA  
ACCOUNTING
N/A
$51,059$0$65$0$51,124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
1 %
A
B
C
ARDON ,  LEA   E
ADMIN
N/A
$71,612$0$1,255$0$72,867
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
4 %
A
B
C
CARVAJAL ,  JESSICA  
ADMIN
N/A
$54,431$0$1,162$0$55,593
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
4 %
A
B
C
ELLIS ,  ANDREW  
ADMIN
N/A
$55,341$0$323$0$55,664
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
ESPINOSA ,  ROSARIO  
ADMIN
N/A
$66,318$0$142$0$66,460
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
2 %
A
B
C
HONZA ,  ELLEN  
ADMIN
N/A
$80,156$0$644$0$80,800
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
90 % Schedule 19
Administration
2 %
A
B
C
LEIVA ,  ANA  
ADMIN
N/A
$48,812$0$64$0$48,876
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
2 %
A
B
C
LISA ,  PATRICIA  
ADMIN
N/A
$55,793$0$0$0$55,793
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
2 %
A
B
C
SIMMONS ,  CAROLINA  
ADMIN
N/A
$69,575$0$1,173$0$70,748
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
86 % Schedule 19
Administration
2 %
A
B
C
TORRES ,  SANDRA  
ADMIN
N/A
$39,560$0$310$0$39,870
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
BRESLAU ,  JONAH  
BOYCOTT
N/A
$66,145$0$0$0$66,145
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FORMAN ,  SAMUEL  
BOYCOTT
N/A
$63,126$0$3,834$0$66,960
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
LEI ,  LISA  
BOYCOTT
N/A
$34,900$0$4,335$0$39,235
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SORZA ,  SERGIO  
BOYCOTT
N/A
$14,754$0$3,774$0$18,528
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LEZAMA TAPIA ,  RAQUEL  
CHIEF SHOP STEWARD
N/A
$13,751$0$1,077$0$14,828
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  MARIA  
COMMUNICATIONS
N/A
$63,859$0$1,720$0$65,579
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
OVIDE ,  DARIA  
COMMUNICATIONS
N/A
$75,416$0$0$0$75,416
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
SANTOYO MEJIA ,  LUIS  
COMMUNICATIONS
N/A
$23,636$0$2,352$0$25,988
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
STAHL ,  VICTORIA   R
COMMUNICATIONS
N/A
$42,733$0$1,776$0$44,509
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
ENTOMA ,  MARY   L
COMMUNITY
N/A
$20,015$0$684$0$20,699
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
PETERSEN ,  HANNAH   J
COMMUNITY
N/A
$63,423$0$4,406$0$67,829
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ROBERTS ,  BRIDIE  
COMMUNITY
N/A
$82,892$0$3,433$0$86,325
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
STANDLEY ,  BARBARA  
CONTRACT ENFORECEMENT
N/A
$11,606$0$784$0$12,390
I
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
GARCIA ,  SOLEDAD  
DIRECTOR
N/A
$88,542$0$4,452$0$92,994
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
JAUREGUI ,  MIGUEL  
DIRECTOR
N/A
$88,542$0$5,756$0$94,298
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LYNCH ,  AUSTIN  
DIRECTOR
N/A
$92,989$0$5,328$0$98,317
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MENDOZA ,  ANTONIO  
COMMUNICATIONS
N/A
$88,442$0$2,565$0$91,007
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
REEG ,  KRISTIN  
DIRECTOR
N/A
$55,562$0$0$0$55,562
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
GONZALEZ ,  EUNICE  
DUES
N/A
$41,946$0$198$0$42,144
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
NAVAS ,  ARIEL   S
DUES
N/A
$36,992$0$504$0$37,496
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
79 % Schedule 19
Administration
1 %
A
B
C
NAVAS ,  GABRIELA  
DUES
N/A
$50,584$0$1,008$0$51,592
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
BLASI ,  JEREMY  
LEGAL
N/A
$100,434$0$0$0$100,434
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PALMER ,  JORDAN  
LEGAL
N/A
$81,747$0$2,820$0$84,567
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PETERSON ,  ALYSSA   J
LEGAL
N/A
$82,635$0$3,595$0$86,230
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TUCKER ,  ZOE   O
LEGAL
N/A
$60,815$0$3,053$0$63,868
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CONTRERAS ,  JORGE   A
MAINTENANCE
N/A
$48,895$0$1,296$0$50,191
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
89 % Schedule 19
Administration
2 %
A
B
C
ESPINOZA ,  OFELIA  
MAINTENANCE
N/A
$19,448$0$14$0$19,462
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
89 % Schedule 19
Administration
2 %
A
B
C
MINEROS ,  JOSE   A
MAINTENANCE
N/A
$56,691$0$771$0$57,462
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
89 % Schedule 19
Administration
2 %
A
B
C
SIMMONS ,  TYRONE  
MAINTENANCE
N/A
$38,248$0$289$0$38,537
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
94 % Schedule 19
Administration
2 %
A
B
C
MCCONAUGHY ,  BRIDGET   R
NEW DEVELOPMENT
N/A
$13,602$0$0$0$13,602
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ CASTRO ,  YAOSKA   L
NEW DEVELOPMENT
N/A
$11,980$0$0$0$11,980
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A
$74,687$0$1,164$0$75,851
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A
$65,991$0$8,496$0$74,487
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BARRERA ,  MARIA   I
ORGANIZER
N/A
$75,881$0$3,134$0$79,015
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CHAVEZ ,  VERONICA  
ORGANIZER
N/A
$64,105$0$4,460$0$68,565
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DANEY ,  DYLAN   P
ORGANIZER
N/A
$76,383$0$5,793$0$82,176
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DE DIOS ,  MARBELLA  
ORGANIZER
N/A
$64,165$0$9,404$0$73,569
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A
$64,135$0$7,580$0$71,715
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
GERBER ,  NICHOLAS  
ORGANIZER
N/A
$78,015$0$546$0$78,561
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
GIL ,  JAMES  
ORGANIZER
N/A
$63,533$0$3,108$0$66,641
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GREENSLADE ,  JORDAN  
ORGANIZER
N/A
$64,075$0$1,050$0$65,125
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
JONES ,  ADALGISA  
ORGANIZER
N/A
$76,281$0$3,597$0$79,878
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LACAYO ,  RAMON   A
ORGANIZER
N/A
$76,543$0$8,150$0$84,693
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MADRID ,  MARIA  
ORGANIZER
N/A
$56,852$0$6,333$0$63,185
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MATA ,  ROSALBA  
ORGANIZER
N/A
$31,625$0$4,381$0$36,006
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MAZARIEGOS ,  MARIA  
ORGANIZER
N/A
$63,217$0$0$0$63,217
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MEZA ,  MARIA  
ORGANIZER
N/A
$64,601$0$0$0$64,601
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
MILLER ,  CHRISTINE  
POLITICAL
N/A
$71,527$0$7,128$0$78,655
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  JOSEPH  
ORGANIZER
N/A
$47,645$0$6,923$0$54,568
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A
$64,235$0$8,120$0$72,355
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
SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A
$68,034$0$2,310$0$70,344
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SANCHEZ ,  WILLIAM  
ORGANIZER
N/A
$77,599$0$6,927$0$84,526
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SANDOVAL ,  ORLANDO   A
ORGANIZER
N/A
$75,935$0$4,272$0$80,207
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SOTO-MARTINEZ ,  HUGO  
ORGANIZER
N/A
$19,101$0$534$0$19,635
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TORRES ,  CHRISTIAN  
ORGANIZER
N/A
$16,759$0$712$0$17,471
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
VELASQUEZ ,  SANTOS  
ORGANIZER
N/A
$65,417$0$6,868$0$72,285
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
VIERA ,  PRUDENCIO   C
ORGANIZER
N/A
$89,849$0$3,328$0$93,177
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
WILSON ,  KELLEN  
ORGANIZER
N/A
$64,575$0$2,782$0$67,357
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
OSBORN ,  ABIGAIL   M
PERSONNEL
N/A
$55,967$0$0$0$55,967
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
2 %
A
B
C
OTERO ,  CAMILO   A
PERSONNEL
N/A
$14,201$0$500$0$14,701
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
SMITH ,  RACHELE  
POLITICAL
N/A
$63,971$0$5,733$0$69,704
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
AVILA ,  GLADIS  
PROBATIONARY ORGANIZER
N/A
$15,300$0$1,242$0$16,542
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BERMUDEZ ,  RONALD  
PROBATIONARY ORGANIZER
N/A
$45,811$0$3,107$0$48,918
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BERRONG-HUBER ,  ARI   B
PROBATIONARY ORGANIZER
N/A
$41,383$0$1,442$0$42,825
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BEZA ,  VICKY  
PROBATIONARY ORGANIZER
N/A
$63,193$0$1,786$0$64,979
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
BUENROSTRO ,  MARIA  
PROBATIONARY ORGANIZER
N/A
$32,907$0$3,127$0$36,034
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CAMPOS ,  RUTH  
PROBATIONARY ORGANIZER
N/A
$29,982$0$2,278$0$32,260
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CARRILLO ,  RUDELL   M
PROBATIONARY ORGANIZER
N/A
$28,069$0$3,567$0$31,636
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CASTANEDA ,  ESTEFANY  
PROBATIONARY ORGANIZER
N/A
$26,913$0$2,039$0$28,952
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CERVANTES ,  NATIVIDAD   J
PROBATIONARY ORGANIZER
N/A
$10,892$0$0$0$10,892
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CUADRA ERAZO ,  BALMORE   F
PROBATIONARY ORGANIZER
N/A
$37,382$0$1,817$0$39,199
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DE LA ROSA ,  ARACELI  
PROBATIONARY ORGANIZER
N/A
$63,488$0$4,315$0$67,803
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DRESSBACH ,  NIKOLAI   T
PROBATIONARY ORGANIZER
N/A
$13,727$0$1,430$0$15,157
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DUARTE GUZMAN ,  INES   M
PROBATIONARY ORGANIZER
N/A
$54,380$0$3,699$0$58,079
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GURROLA ,  MARIA   R
PROBATIONARY ORGANIZER
N/A
$10,656$0$0$0$10,656
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ISHA SALLY ,  KALLAY  
PROBATIONARY ORGANIZER
N/A
$17,025$0$1,047$0$18,072
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LOPEZ ,  DINA  
PROBATIONARY ORGANIZER
N/A
$31,658$0$1,995$0$33,653
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MACEDO ,  ROSA   M
PROBATIONARY ORGANIZER
N/A
$32,704$0$2,651$0$35,355
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MARTINEZ ,  ANA  
PROBATIONARY ORGANIZER
N/A
$49,639$0$0$0$49,639
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
MAZARIEGOS ,  ROBERTO  
PROBATIONARY ORGANIZER
N/A
$63,323$0$6,063$0$69,386
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MEZA ,  LESLY  
PROBATIONARY ORGANIZER
N/A
$45,249$0$1,642$0$46,891
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MUIR ,  HAYDN  
PROBATIONARY ORGANIZER
N/A
$31,470$0$0$0$31,470
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MUNGUIA ,  JORGE  
PROBATIONARY ORGANIZER
N/A
$62,763$0$5,480$0$68,243
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
NAREZ ,  ROSIO  
PROBATIONARY ORGANIZER
N/A
$23,621$0$186$0$23,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
NAVARRO ,  LIGIA   D
PROBATIONARY ORGANIZER
N/A
$42,614$0$0$0$42,614
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
PARTIDA OROZCO ,  RAMONA  
PROBATIONARY ORGANIZER
N/A
$45,067$0$831$0$45,898
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PELLECER ,  SANDRA  
PROBATIONARY ORGANIZER
N/A
$24,404$0$509$0$24,913
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PEREZ ,  JACQUELINE  
PROBATIONARY ORGANIZER
N/A
$21,765$0$2,292$0$24,057
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PEREZ ,  LAURA   D
PROBATIONARY ORGANIZER
N/A
$56,029$0$5,528$0$61,557
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RAMAKRISHNA ,  ARUN  
PROBATIONARY ORGANIZER
N/A
$25,250$0$0$0$25,250
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RAMOS ,  ISELA  
PROBATIONARY ORGANIZER
N/A
$17,372$0$1,939$0$19,311
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
REYES ,  YAJAIRA   B
PROBATIONARY ORGANIZER
N/A
$58,275$0$5,086$0$63,361
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RIVAS ,  SANDRA  
PROBATIONARY ORGANIZER
N/A
$63,406$0$5,486$0$68,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSADO ,  ALEXANDER  
PROBATIONARY ORGANIZER
N/A
$54,235$0$6,562$0$60,797
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SEYMOUR ,  ANDREW  
PROBATIONARY ORGANIZER
N/A
$23,596$0$888$0$24,484
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SMITH ,  CONNOR   S
PROBATIONARY ORGANIZER
N/A
$27,829$0$1,980$0$29,809
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SOARES BRESSA ,  LEANDRO  
PROBATIONARY ORGANIZER
N/A
$14,267$0$644$0$14,911
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TAYLOR ,  SALLY   R
PROBATIONARY ORGANIZER
N/A
$18,742$0$1,005$0$19,747
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
WONG ,  NATASHA  
PROBATIONARY ORGANIZER
N/A
$30,869$0$0$0$30,869
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CARNOW ,  CHARLES   M
RESEARCH
N/A
$70,722$0$2,460$0$73,182
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
FEIN ,  JORDAN  
RESEARCH
N/A
$75,837$0$4,891$0$80,728
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
KIRCHEN ,  CARLY  
RESEARCH
N/A
$64,005$0$0$0$64,005
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUNOZ ,  JUAN   A
RESEARCH
N/A
$57,018$0$4,649$0$61,667
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
SMITH ,  MASON  
RESEARCH
N/A
$15,738$0$0$0$15,738
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$152,502$25,867$178,369
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 %
Total Employee Disbursements$6,001,288$25,867$283,156$0$6,310,311
Less Deductions    $1,496,001
Net Disbursements    $4,814,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 20,394 
Agency Fee Payers*1,735
Total Members/Fee Payers22,129 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS15,801Yes
PENDING STATUS MEMBERS4,593No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,884,504
2. Named Payer Non-itemized Receipts$58,488
3. All Other Receipts$23,607
4. Total Receipts$1,966,599
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$83,500
2. Named Payee Non-itemized Disbursements$10,500
3. To Officers$6,939
4. To Employees$6,076
5. All Other Disbursements$45,735
6. Total Disbursements$152,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,260,250
2. Named Payee Non-itemized Disbursements$185,433
3. To Officers$430,032
4. To Employees$4,667,987
5. All Other Disbursements$155,183
6. Total Disbursements$6,698,885
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$759,504
2. Named Payee Non-itemized Disbursements$768,842
3. To Officers$52,961
4. To Employees$1,108,295
5. All Other Disbursements$249,006
6. Total Disbursements$2,938,608
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,920,566
2. Named Payee Non-itemized Disbursements$67,100
3. To Officers$103,014
4. To Employees$420,078
5. All Other Disbursements$6,461
6. Total Disbursements$2,517,219
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$63,840
3. To Officers$84,423
4. To Employees$107,883
5. All Other Disbursements$24,290
6. Total Disbursements$280,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
CA DEPT. OF SOCIAL SERVICES

NEED ADDRESS
LOS ANGELES
CA
99999
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,820
CASS GRANT04/29/2022$41,820
Name and Address
(A)
CITIZENS BUSINESS BANK
3938

ONTARIO
CA
91761
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,719
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$1,142,203
LINE OF CREDIT01/27/2022$203,379
LINE OF CREDIT06/17/2022$182,046
LINE OF CREDIT08/26/2022$172,876
LINE OF CREDIT10/27/2022$249,043
LINE OF CREDIT11/29/2022$333,375
Name and Address
(A)
CITIZENS FOR A BETTER GLENDALE

777 S FIGUEROA ST. 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONTRIBUTION REFUND12/15/2022$120,000
Name and Address
(A)
FRESENISUS

1021 S. 7TH AVE.
PHOENIX
AZ
85007
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,962
Total Non-Itemized Transactions with this Payee/Payer$23,987
Total of All Transactions with this Payee/Payer for This Schedule$54,949
UTILITIES REIMBURSEMENT02/15/2022$5,594
UTILITIES REIMBURSEMENT11/01/2022$5,372
UTILITIES REIMBURSEMENT11/01/2022$5,783
UTILITIES REIMBURSEMENT11/01/2022$6,835
UTILITIES REIMBURSEMENT11/01/2022$7,378
Name and Address
(A)
LAW OFFICES OF GIDEON KRACOV

801 S GRAND AVE 11TH FLOOR
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,019
EXPENSE REIMBURSEMENTS10/07/2022$81,829
EXPENSE REIMBURSEMENTS10/10/2022$20,190
Name and Address
(A)
SANTA MONICA FUND

1200 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,729
Total Non-Itemized Transactions with this Payee/Payer$16,479
Total of All Transactions with this Payee/Payer for This Schedule$228,208
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$8,623
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,209
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,396
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,212
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,292
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$7,172
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$16,956
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,148
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$8,121
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$6,679
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$5,480
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$5,908
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$8,839
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/05/2022$14,105
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS05/02/2022$13,317
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS05/02/2022$5,908
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS05/02/2022$8,839
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD
SAN ANTONIO
TX
78251
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,321
AUDIT REFUND04/28/2022$7,576
WORKERS COMP REFUND03/17/2022$12,404
WORKERS COMP REFUND03/31/2022$11,341
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,314
Total Non-Itemized Transactions with this Payee/Payer$6,886
Total of All Transactions with this Payee/Payer for This Schedule$167,200
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS02/18/2022$26,692
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS03/22/2022$29,998
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS10/11/2022$29,998
MERGER REIMBURSEMENT10/24/2022$73,626
Name and Address
(A)
WORKER POWER

1021 S 7TH AVE
PHOENIX
AZ
85007
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,129
Total Non-Itemized Transactions with this Payee/Payer$3,573
Total of All Transactions with this Payee/Payer for This Schedule$38,702
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/02/2022$21,024
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/02/2022$14,105
Name and Address
(A)
WORKING AZ PAC

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,491
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS03/01/2022$10,491
Name and Address
(A)
WORKING FAMILIES COMMITTEE FOR SOTO

777 S FIGUEROA ST. 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
1 HOTEL WEST HOLLYWOOD

8490 WEST SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,553
DUES REFUND12/09/2022$136,553
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,251
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$54,961
VARIOUS LABOR ISSUES09/09/2022$14,389
VARIOUS LABOR ISSUES09/16/2022$14,971
VARIOUS LABOR ISSUES12/23/2022$23,891
Name and Address
(A)
BAYSIDE REPORTING COMPANY

3510 TORRANCE BLVD. 102
TORRANCE
CA
90503
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,484
Total of All Transactions with this Payee/Payer for This Schedule$7,484
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD., STE 950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$17,400
VARIOUS LABOR ISSUES01/07/2022$9,075
Name and Address
(A)
BUSINESS WIRE, INC.
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,365
Total of All Transactions with this Payee/Payer for This Schedule$21,365
Name and Address
(A)
CHANNEL LAW GROUP LLP

8383 WILSHIRE BLVD. #750
BEVERLY HILLS
CA
90211
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,033
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$29,955
VARIOUS LABOR ISSUES05/13/2022$22,761
VARIOUS LABOR ISSUES05/13/2022$6,272
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #202B
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING05/20/2022$25,000
ORGANIZING08/26/2022$7,000
ORGANIZING08/26/2022$7,000
ORGANIZING08/26/2022$5,000
ORGANIZING09/09/2022$7,000
ORGANIZING10/07/2022$7,000
ORGANIZING11/04/2022$7,000
ORGANIZING12/02/2022$7,000
Name and Address
(A)
DILIA CAROLINA MORENO RODRIGUEZ

19431 RUE DE VALORE #51A
FOOTHILL RANCH
CA
92610
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,411
Total of All Transactions with this Payee/Payer for This Schedule$13,411
Name and Address
(A)
ENTOMA, MARY LINDIE I

1235 FEDERAL AVE APT 2
LOS ANGELES
CA
90025
Type or Classification
(B)
ORGANIZATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
FREDRIC R. HOROWITZ
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD. 1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,501
Total Non-Itemized Transactions with this Payee/Payer$3,068
Total of All Transactions with this Payee/Payer for This Schedule$53,569
VARIOUS LABOR ISSUES03/04/2022$10,888
VARIOUS LABOR ISSUES03/25/2022$19,227
VARIOUS LABOR ISSUES10/07/2022$8,665
VARIOUS LABOR ISSUES12/16/2022$11,721
Name and Address
(A)
KAREN MAY

537 E NOCTA ST
ONTARIO
CA
91764
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
ORGANIZING03/04/2022$21,000
ORGANIZING07/01/2022$21,000
ORGANIZING09/09/2022$21,000
ORGANIZING12/02/2022$21,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,851
VARIOUS LABOR ISSUES01/07/2022$17,200
VARIOUS LABOR ISSUES02/09/2022$15,643
VARIOUS LABOR ISSUES03/11/2022$28,623
VARIOUS LABOR ISSUES04/08/2022$26,991
VARIOUS LABOR ISSUES05/06/2022$28,381
VARIOUS LABOR ISSUES06/10/2022$18,044
VARIOUS LABOR ISSUES07/15/2022$18,389
VARIOUS LABOR ISSUES08/05/2022$30,152
VARIOUS LABOR ISSUES09/16/2022$39,595
VARIOUS LABOR ISSUES10/07/2022$81,829
VARIOUS LABOR ISSUES11/04/2022$33,974
VARIOUS LABOR ISSUES12/09/2022$31,030
Name and Address
(A)
LAW OFFICE OF JOHN KAGEL
50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
LAW OFFICES OF LINDA S. KLIBANOW

466 FOOTHILL BLVD #419
LA CANADA
CA
91011
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
LAX CONCORD COLLECTIVE

9210 CORPORATE BLVD. 265
ROCKVILLE
MD
20850
Type or Classification
(B)
RESTAURANT GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,641
DUES REFUND10/28/2022$65,641
Name and Address
(A)
LOCAL 19, UNITE HERE

2302 ZANKER RD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,308
SHARED SERVICES08/26/2022$9,363
SHARED SERVICES10/07/2022$8,945
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON CT.
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,803
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$35,613
CONSULTING/RESEARCH06/17/2022$10,203
CONSULTING/RESEARCH08/05/2022$7,755
CONSULTING/RESEARCH12/09/2022$9,845
Name and Address
(A)
MARY LINDIE ENTOMA

715 GAYLEY AVE, APT 309
LOS ANGELES
CA
90024
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,277
Total of All Transactions with this Payee/Payer for This Schedule$6,277
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,473
Total Non-Itemized Transactions with this Payee/Payer$7,128
Total of All Transactions with this Payee/Payer for This Schedule$100,601
VARIOUS LABOR ISSUES01/07/2022$8,057
VARIOUS LABOR ISSUES03/04/2022$7,968
VARIOUS LABOR ISSUES03/25/2022$9,229
VARIOUS LABOR ISSUES04/22/2022$23,036
VARIOUS LABOR ISSUES09/30/2022$25,323
VARIOUS LABOR ISSUES10/28/2022$5,308
VARIOUS LABOR ISSUES11/21/2022$14,552
Name and Address
(A)
NATALIE SCHUMAN

2334 ELMGROVE STREET
LOS ANGELES
CA
90031
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
ROTHNER, SEGALL, & GREENSTONE

510 S. MARENGO
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,393
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$68,677
VARIOUS LABOR ISSUES01/07/2022$6,345
VARIOUS LABOR ISSUES04/08/2022$16,713
VARIOUS LABOR ISSUES05/20/2022$9,540
VARIOUS LABOR ISSUES07/15/2022$6,390
VARIOUS LABOR ISSUES08/19/2022$6,817
VARIOUS LABOR ISSUES12/02/2022$5,558
VARIOUS LABOR ISSUES12/16/2022$9,030
Name and Address
(A)
SCHWARTZ STEINSAPIR

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,794
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$48,894
VARIOUS LABOR ISSUES01/21/2022$10,050
VARIOUS LABOR ISSUES06/17/2022$12,300
VARIOUS LABOR ISSUES07/15/2022$5,850
VARIOUS LABOR ISSUES11/11/2022$12,594
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST.
LONG BEACH
CA
90813
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$11,434
Total of All Transactions with this Payee/Payer for This Schedule$11,434
Name and Address
(A)
UNITE HERE

275 7th AVE. 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,779
SALARIES AND SALARY RELATED EXP. REIMB.05/20/2022$126,779
Name and Address
(A)
UNIVERSITY OF SOUTHERN CALIFORNIA

3500 SOUTH FIGUEROA ST. 212
LOS ANGELES
CA
90089
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,996
DUES REFUND10/28/2022$5,996
Name and Address
(A)
VARIETY MEDIA

11175 SM BLVD 9TH FL
LOS ANGELES
CA
90025
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
ADVERTISEMENT04/01/2022$6,500
Name and Address
(A)
VERITEXT, LLC - CALIFORNIA REGION
71303

CHICAGO
IL
60694
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$8,236
Name and Address
(A)
WESTIN LAX HOTEL

5400 W CENTURY BLVD.
LOS ANGELES
CA
90054
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,299
Total Non-Itemized Transactions with this Payee/Payer$10,299
Total of All Transactions with this Payee/Payer for This Schedule$20,598
DUES REFUND01/21/2022$10,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,425
LEGAL SERVICES12/23/2022$8,425
Name and Address
(A)
ARIZONA WINS

530 E MCDOWELL RD #107
PHOENIX
AZ
85004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL CONTRIBUTION08/26/2022$15,000
Name and Address
(A)
CITIZENS FOR A BETTER GLENDALE

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL CONTRIBUTION02/01/2022$18,000
Name and Address
(A)
CITIZENS FOR A BETTER LOS ANGELES 2022

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,270,000
POLITICAL CONTRIBUTION01/20/2022$100,000
POLITICAL CONTRIBUTION02/10/2022$400,000
POLITICAL CONTRIBUTION03/24/2022$200,000
POLITICAL CONTRIBUTION04/05/2022$445,000
POLITICAL CONTRIBUTION09/01/2022$125,000
Name and Address
(A)
CITIZENS FOR A SUBSTAINABLE LAGUNA BEACH

777 S FIGUEROA ST APT 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$139,500
POLITICAL CONTRIBUTION03/30/2022$25,000
POLITICAL CONTRIBUTION10/26/2022$100,000
POLITICAL CONTRIBUTION12/16/2022$13,500
Name and Address
(A)
CITIZENS FOR A SUSTAINABLE ANAHEIM

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
POLITICAL CONTRIBUTION12/16/2022$95,000
Name and Address
(A)
CITIZENS FOR RESPONSIBLE DEVELOPMENT

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL CONTRIBUTION12/02/2022$50,000
POLITICAL CONTRIBUTION12/23/2022$50,000
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,396
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$182,767
CAMPAIGN REPORTING: POLITICAL01/07/2022$8,588
CAMPAIGN REPORTING: POLITICAL01/21/2022$8,345
CAMPAIGN REPORTING: POLITICAL04/08/2022$35,804
CAMPAIGN REPORTING: POLITICAL05/13/2022$20,443
CAMPAIGN REPORTING: POLITICAL06/10/2022$18,169
CAMPAIGN REPORTING: POLITICAL08/05/2022$21,687
CAMPAIGN REPORTING: POLITICAL09/09/2022$9,651
CAMPAIGN REPORTING: POLITICAL10/28/2022$24,916
CAMPAIGN REPORTING: POLITICAL11/04/2022$7,057
CAMPAIGN REPORTING: POLITICAL11/11/2022$12,716
CAMPAIGN REPORTING: POLITICAL12/16/2022$10,020
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,560
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$16,720
LEGAL SERVICES01/07/2022$6,290
LEGAL SERVICES01/28/2022$6,270
Name and Address
(A)
OLSON REMCHO, LLP

555 CAPITOL MALL #400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,837
Total Non-Itemized Transactions with this Payee/Payer$18,275
Total of All Transactions with this Payee/Payer for This Schedule$30,112
CAMPAIGN REPORTING: POLITICAL01/21/2022$5,247
CAMPAIGN REPORTING: POLITICAL02/11/2022$6,590
Name and Address
(A)
POLITICAL DATA INC.
5957

NORWALK
CA
90652
Type or Classification
(B)
WEB-BASED SOFTWARE PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,061
Total of All Transactions with this Payee/Payer for This Schedule$11,061
Name and Address
(A)
SCALE TO WIN

13742 HARPER ST.
SANTA ANA
CA
92703
Type or Classification
(B)
TEXT MESSAGING PLATFORM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,543
Total Non-Itemized Transactions with this Payee/Payer$4,533
Total of All Transactions with this Payee/Payer for This Schedule$11,076
CAMPAIGN TEXT MESSAGING01/21/2022$6,543
Name and Address
(A)
STONE'S PHONES

41-750 RANCHO LAS PALMAS
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CAMPAIGN PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,805
CAMPAIGN PHONE SYSTEM01/21/2022$17,805
Name and Address
(A)
THE BRAE LLP

11693 SAN VINCENT BLVD. 99
LOS ANGELES
CA
90049
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$14,200
INFORMATION RETURNS PREPARATION AND FILING09/16/2022$9,500
Name and Address
(A)
UNION MADE

3699 COLUMBIA DRIVE
NAPA
CA
94558
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
UNITE HERE LOCAL 11 FOR WORKING FAMILIES

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
POLITICAL CONTRIBUTION02/10/2022$5,000
POLITICAL CONTRIBUTION04/05/2022$35,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

200 BICENTENNIAL CIR, #141
SACRAMENTO
CA
95826
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION05/13/2022$6,000
Name and Address
(A)
CAPITAL & MAIN

1910 W. SUNSET BLVD #740
LOS ANGELES
CA
90026
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
DONATION05/13/2022$5,000
DONATION08/05/2022$5,000
DONATION10/28/2022$5,000
DONATION12/09/2022$5,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DONATION10/14/2022$5,000
Name and Address
(A)
CREATIVE VISIONS

1047 FORD DR
NIPOMO
CA
93444
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION03/07/2022$5,000
DONATION04/22/2022$5,000
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
DONATION03/18/2022$5,000
DONATION10/14/2022$6,500
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES M . WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION09/23/2022$6,000
Name and Address
(A)
LOS ANGELES WATERKEEPER

120 BROADWAY, STE 105
SANTA MONICA
CA
90401
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/26/2022$5,000
Name and Address
(A)
RADIO CAMPESINA

1400 E WASHINGTON ST
PHOENIX
AZ
85031
Type or Classification
(B)
PUBLIC RADIO NETWORK
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
DONATION07/01/2022$5,000
Name and Address
(A)
SCLC OF SO CALIFORNIA

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION01/14/2022$5,000
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION04/22/2022$5,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/22/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

Name and Address
(A)
13252 GARDEN GROVE BLVD. ASSOCIATION
513380

LOS ANGELES
CA
90051
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,292
Total of All Transactions with this Payee/Payer for This Schedule$17,292
Name and Address
(A)
3S CORPORATION

1251 E WALNUT ST
CARSON
CA
90746
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$10,624
Total of All Transactions with this Payee/Payer for This Schedule$10,624
Name and Address
(A)
ADP
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,120
Total of All Transactions with this Payee/Payer for This Schedule$13,120
Name and Address
(A)
AIRPORT MANAGEMENT LLC

ONE MEADOWLANDS PLAZA
EAST RUTHERFORD
NJ
07073
Type or Classification
(B)
AIRPORT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SETTLEMENT FEE05/20/2022$25,000
Name and Address
(A)
AMAZON CAPITAL SERVICES
35184

SEATTLE
WA
98124
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,751
Total of All Transactions with this Payee/Payer for This Schedule$19,751
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$38,621
Total of All Transactions with this Payee/Payer for This Schedule$43,895
ELECTRIC SERVICES07/29/2022$5,274
Name and Address
(A)
ARAMARK REFRESHMENTS

12905 LOS NIETOS RD
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
FOOD SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,711
Total of All Transactions with this Payee/Payer for This Schedule$9,711
Name and Address
(A)
ASIA

2249 3RD AVENUE
SACRAMENTO
CA
95818
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,819
LIABILITY INSURANCE02/11/2022$11,819
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,244
Total of All Transactions with this Payee/Payer for This Schedule$79,244
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
TRASH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,331
Total of All Transactions with this Payee/Payer for This Schedule$6,331
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,358
Total of All Transactions with this Payee/Payer for This Schedule$26,358
Name and Address
(A)
CHARTER COMMUNICATIONS SPECTRUM
60074

CITY OF INDUSTRY
CA
60074
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
CIRCULATING AIR, INC.

7337 VARNA AVENUE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
HVAC REPAIRMEN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$8,975
Name and Address
(A)
CITIZEN BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,070
Total Non-Itemized Transactions with this Payee/Payer$104,143
Total of All Transactions with this Payee/Payer for This Schedule$304,213
MORTGAGE PAYMENT01/03/2022$5,147
MORTGAGE PAYMENT01/03/2022$9,678
MORTGAGE PAYMENT02/03/2022$5,147
MORTGAGE PAYMENT02/03/2022$9,678
MORTGAGE PAYMENT03/03/2022$5,147
MORTGAGE PAYMENT03/03/2022$9,678
MORTGAGE PAYMENT04/04/2022$5,147
MORTGAGE PAYMENT04/04/2022$9,678
MORTGAGE PAYMENT05/03/2022$5,147
MORTGAGE PAYMENT05/03/2022$9,678
MORTGAGE PAYMENT06/03/2022$5,147
MORTGAGE PAYMENT06/03/2022$9,678
MORTGAGE PAYMENT07/05/2022$5,147
MORTGAGE PAYMENT07/05/2022$9,678
MORTGAGE PAYMENT08/03/2022$5,147
MORTGAGE PAYMENT08/03/2022$9,678
MORTGAGE PAYMENT09/06/2022$5,147
MORTGAGE PAYMENT09/06/2022$9,678
MORTGAGE PAYMENT10/03/2022$5,147
MORTGAGE PAYMENT10/03/2022$9,678
MORTGAGE PAYMENT10/19/2022$6,214
MORTGAGE PAYMENT11/03/2022$5,147
MORTGAGE PAYMENT11/03/2022$5,880
MORTGAGE PAYMENT11/03/2022$5,458
MORTGAGE PAYMENT12/05/2022$5,147
MORTGAGE PAYMENT12/05/2022$9,678
MORTGAGE PAYMENT12/05/2022$7,338
MORTGAGE PAYMENT12/12/2022$6,958
Name and Address
(A)
CITY OF BEVERLY HILLS

455 N. REXFORD DR.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
CITY PLANNING COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,958
APPEAL FEE06/23/2022$5,958
Name and Address
(A)
CITY OF PHOENIX
29100

PHOENIX
AZ
85038
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,162
Total of All Transactions with this Payee/Payer for This Schedule$31,162
Name and Address
(A)
COMMERCIAL PROPERTY MAINTENANCE

133 W. MC DOWELL RD
PHOENIX
AZ
85003
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$12,923
Total of All Transactions with this Payee/Payer for This Schedule$18,801
JANITORIAL SERVICES05/13/2022$5,878
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,438
Total of All Transactions with this Payee/Payer for This Schedule$19,438
Name and Address
(A)
COX BUSINESS
53249

PHOENIX
AZ
85004
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
CUSHMAN & WAKEFIELD U.S., INC.

2555 E CAMELBACK RD. #400
PHOENIX
AZ
85016
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,049
COMMISSION FEES10/07/2022$16,049
Name and Address
(A)
DODGERS

1000 VIN SCULLY AVE
LOS ANGELES
CA
90012
Type or Classification
(B)
SPORT TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$6,935
EVENT07/07/2022$5,610
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER
22245

NEW YORK
NY
10087
Type or Classification
(B)
CYBER INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$7,082
CYBER INSURANCE04/22/2022$6,680
Name and Address
(A)
FINANCIAL INNOVATIONS, INC.

ONE WEIGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,887
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$30,562
SHIRT SCREENPRINTING11/18/2022$29,887
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD. # 1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,584
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$120,240
LEGAL SERVICES01/07/2022$6,279
LEGAL SERVICES01/28/2022$11,069
LEGAL SERVICES03/25/2022$9,611
LEGAL SERVICES05/06/2022$7,979
LEGAL SERVICES06/03/2022$6,310
LEGAL SERVICES07/01/2022$10,642
LEGAL SERVICES08/05/2022$19,004
LEGAL SERVICES09/09/2022$35,113
LEGAL SERVICES10/07/2022$6,577
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,394
Total of All Transactions with this Payee/Payer for This Schedule$27,394
Name and Address
(A)
INSIGHT DIRECT USA, INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
COMPUTER TECHNICIANS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,596
Total Non-Itemized Transactions with this Payee/Payer$13,618
Total of All Transactions with this Payee/Payer for This Schedule$35,214
SOFTWARE LICENSE07/01/2022$5,300
COMPUTER SOFTWARE08/05/2022$5,743
COMPUTER SOFTWARE10/14/2022$10,553
Name and Address
(A)
JAZ PARKING, INC.

6363 WILSHIRE BLVD. # 400
LOS ANGELES
CA
90048
Type or Classification
(B)
PARKING PRINTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,015
Total Non-Itemized Transactions with this Payee/Payer$39,291
Total of All Transactions with this Payee/Payer for This Schedule$55,306
UTILITIES03/11/2022$5,075
UTILITIES07/22/2022$5,635
UTILITIES10/07/2022$5,305
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,210
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$88,610
UNION LIABILITY INSURANCE PREMIUM04/08/2022$60,608
PACKAGE INSURANCE PREMIUM04/22/2022$27,602
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,280
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$137,280
AUDIT AND INFORMATION RETURNS01/07/2022$25,375
AUDIT AND INFORMATION RETURNS01/28/2022$13,000
AUDIT AND INFORMATION RETURNS03/04/2022$10,000
AUDIT AND INFORMATION RETURNS04/01/2022$14,905
AUDIT AND INFORMATION RETURNS04/22/2022$35,000
AUDIT AND INFORMATION RETURNS05/20/2022$7,000
AUDIT AND INFORMATION RETURNS07/22/2022$15,000
AUDIT AND INFORMATION RETURNS09/23/2022$5,000
AUDIT AND INFORMATION RETURNS11/18/2022$8,000
Name and Address
(A)
MILLIMAN, INC

650 CALIFORNIA ST, 21ST FL
SAN FRANCISCO
CA
94108
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,949
Total Non-Itemized Transactions with this Payee/Payer$12,362
Total of All Transactions with this Payee/Payer for This Schedule$36,311
PRINTING07/22/2022$5,240
PRINTING08/05/2022$7,119
PRINTING10/24/2022$6,005
PRINTING12/02/2022$5,585
Name and Address
(A)
MONACO MECHANICAL, INC.

5742 VENICE BLVD
LOS ANGELES
CA
90019
Type or Classification
(B)
PLUMBERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
QUADIENT LEASING USA, INC.
123682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
ROSA NAVARRO

5762 LINCOLN AVE., #1142
CYPRESS
CA
90630
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,319
Total of All Transactions with this Payee/Payer for This Schedule$15,319
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
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$95,580
Total of All Transactions with this Payee/Payer for This Schedule$95,580
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,076
Total of All Transactions with this Payee/Payer for This Schedule$22,076
Name and Address
(A)
TREPP, LLC
415498

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,755
Total Non-Itemized Transactions with this Payee/Payer$19,467
Total of All Transactions with this Payee/Payer for This Schedule$29,222
RESEARCH DATA01/28/2022$9,755
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,198
Total of All Transactions with this Payee/Payer for This Schedule$36,198
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,258
Total of All Transactions with this Payee/Payer for This Schedule$28,258
Name and Address
(A)
WITHUM SMITH + BROWN, PC

1411 BROADWAY, 9TH FL
NEW YORK
NY
10018
Type or Classification
(B)
ADVISORY TAX AUDIT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,225
CONSULTING02/11/2022$18,025
CONSULTING06/17/2022$18,200
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCE HOST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$6,083
TELECOMMUNICATIONS SERVICE03/30/2022$5,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,894
Total of All Transactions with this Payee/Payer for This Schedule$7,894
Name and Address
(A)
EXPEDIA

333 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Name and Address
(A)
HYATT PLACE SAN JOSE

282 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
LOS FAMOSOS TACOS AL CARBON

4357 E CESAR E CHAVEZ AVE
EAST LOS ANGELES
CA
90022
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
NUKI SUBWAY

1400 W PICO BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,521
Total of All Transactions with this Payee/Payer for This Schedule$16,521
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,087
Total of All Transactions with this Payee/Payer for This Schedule$14,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,585,679
HEALTH AND WELFAREHOTEL INDUSTRY TRAINING EDUCATION FUND$1,080
HEALTH BENEFITSSANTA MONICA UH BENEFIT & RETIREMENT FUND$730,544
HEALTH BENEFITSUNITE HERE HEALTH$244,952
HEALTH BENEFITSLA HOTEL-REST. EMP. UNION LEGAL FUND$19,840
HEALTH BENEFITSUNITE HERE INTERNATION UNION$36,653
MEMBER LIFE INSURANCEMETLIFE$6,593
PENSIONLA HOTEL-REST. EMP. UNION RET FUND$108,703
PENSIONUNITE HERE INTL & LOCALS PENSION FUND$411,591
PENSIONUNITE HERE RETIREMENT FUND$5,128
PENSIONUNITE HERE LB&OC HEALTH BENEFIT & RETIREMENT FUND$500
PENSIONUNITE HERE INTERNATION UNION$20,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDICAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6035138; PLAN #001 UNITE HERE LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. #95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a): UNITE HERE LOCAL 11 PAC FUND ID# 940489. WORKING FAMILIES FOR A BETTER COMMERCE ID# 1420519. UNITE HERE LOCAL 11 FOR WORKING FAMILIES ID# 1404950. CITIZENS FOR A BETTER WEST HOLLYWOOD ID# 1406791. CITIZENS FOR A SUSTAINABLE LAGUNA BEACH ID# 87-3120102 CITIZENS FOR A BETTER GLENDALE ID# 87-3276736 THE ABOVE COMMITTEES FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION AND OTHER LOCAL AND COUNTY JURISDICTIONS. THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THESE POLITICAL FUNDS ACTIVITIES IN THE FORM LM-2.

Question 12: THE AUDIT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022 IS BEING CONDUCTED BY THE INDEPENDENT AUDIT FIRM OF MILLER KAPLAN ARASE LLP.

Question 16: THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (3) 1021 S 7TH AVE., PHOENIX, AZ 85007, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS PAY FULL DUES AND THEY ARE ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row2:

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)